Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-247-08-53  10-0C9004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-STA-108-31.2/31.3                        NONE

Progress payment No. 007               Payment period ending: 08-25-15
DREAMBUILDER
1324 E LAWSON LN
PLACENTIA  CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            540,033.00            0.00
 2. a. Extra Work                            21,350.50       18,100.50
    b. Adustment Comp.                       -2,792.00       -2,792.00
 3. Materials on Hand
 4. Earned Subject to Retention             558,591.50       15,308.50
 5. Mobilization
 6. Total Work Completed        558,591.50
 7. Deductions                              -16,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 542,591.50        5,308.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   5,308.50