Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-118-10-00  10-0C9004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 009               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                            29,836.01            0.00
    b. Adustment Comp.                       -2,792.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             567,077.01            0.00
 5. Mobilization
 6. Total Work Completed        567,077.01
 7. Deductions                                    0.00       16,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 567,077.01       16,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  16,000.00