Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-052-12-55  10-1E5704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           40%

Location:                                         Federal Project:
10-MPA-49-0.3/23.0                                SNHG-P049(176)
10-TUO-49-0.5/R27.5

Progress payment No. 003                     Payment period ending: 02-20-19
DREAMBUILDER
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               456,779.65         123,243.73
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                456,779.65         123,243.73
 5. Mobilization                                79,425.60           3,971.28
 6. Total Work Completed        536,205.25
 7. Deductions                                 -96,406.00         -84,894.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    439,799.25          42,321.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        42,321.01