Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-113-16-24  08-1E3134
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%          100%

Location:                                         Federal Project:
08-SBD-15-80.4/174.1                              HSIM-G015-2(40)

Progress payment No. 010                     Payment period ending: 04-20-19
DREAMBUILDER CONSTRUCTION CORP
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               755,517.14           2,970.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           24,000.00          24,000.00
 4. Earned Subject to Retention                779,517.14          26,970.00
 5. Mobilization
 6. Total Work Completed        755,517.14
 7. Deductions                                  -4,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    775,517.14          24,970.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        24,970.00