Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-265-15-45  10-1C5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           25%

Location:                                         Federal Project:
10-MER-152-R2.4/R6.0                              HSNH-P152(93)

Progress payment No. 001                     Payment period ending: 09-20-17
DREAMBUILDER CONSTRUCTION CORP
1324 LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                50,389.00          50,389.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          183,763.00         183,763.00
 4. Earned Subject to Retention                234,152.00         234,152.00
 5. Mobilization                               126,242.40         126,242.40
 6. Total Work Completed        176,631.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    360,394.40         360,394.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       360,394.40