Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-302-13-27  09-350104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
09-MNO-158-2.2/2.9                    Federal Project:                                  
                                     ACST-S158(112)                                     
                             P-S158(112)                                                
                                                                                        
Progress payment No. 07            Payment period ending: 06-06-13                      
DREAMBUILDER                                                                            
1324 LAWSON LANE                                                                        
PLACENTIA CA 92870                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         465,909.93            0.00                      
2.a. Extra Work                          40,870.29       12,400.07                      
  b. Adjustment Comp.                     5,436.75        5,436.75                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          512,216.97       17,836.82                      
5. Mobilization                                                                         
6. Total Work Completed      512,216.97                                                 
7. Deductions                           -34,200.00       30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              478,016.97       47,836.82                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              47,836.82