Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-142-15-45  10-1C4804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           43%

Location:                                         Federal Project:
10-SJ-4-0.2/R8.3                                  SSTG-000C(478)
10-SJ-4-21.0/38.0
10-STA-4-0.0/7.8

Progress payment No. 002                     Payment period ending: 05-20-19
DREAMBUILDER CONSTRUCTION CORP
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,301,331.44         910,627.94
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,301,331.44         910,627.94
 5. Mobilization                               124,200.00           6,210.00
 6. Total Work Completed      1,425,531.44
 7. Deductions                                  -1,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,424,531.44         915,837.94
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       915,837.94