Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  18-123-10-00  10-0X9104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-SJ-4-14.2/14.2                                 NONE
10-TUO-120-11.3/11.3
10-STA-132-14.7/14.7

Progress payment No. 006                     Payment period ending: 02-12-18
DREAMBUILDER CONSTRUCTION CORP
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               492,032.90          16,282.00
 2. a. Extra Work                               20,615.46          11,925.02
    b. Adustment Comp.                          31,160.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                543,808.36          28,207.02
 5. Mobilization                                60,379.00               0.00
 6. Total Work Completed        604,187.36
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    604,187.36          38,207.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        38,207.02