Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-116-08-06  08-1J0204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    54%           80%

Location:                                         Federal Project:
08-RIV-74-48.8/49.2                               ACST-2074(72)

Progress payment No. 003                     Payment period ending: 04-20-22
DREAMBUILDER CONSTRUCTION CORP
18543 YORBA LINDA BLVD #376
YORBA LINDA CA 92886

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               742,787.10         285,269.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                742,787.10         285,269.70
 5. Mobilization                               146,756.95               0.00
 6. Total Work Completed        889,544.05
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -28,526.97         -28,526.97
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    861,017.08         256,742.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       256,742.73