Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-142-12-43  10-1F7404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%            8%

Location:                                         Federal Project:
10-AMA-26-0.0/4.7                                 SNHG-000C(489)
10-CAL-4-R23.3/R65.9
10-CAL-26-18.6/38.3

Progress payment No. 001                     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.               254,151.00         254,151.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                254,151.00         254,151.00
 5. Mobilization                               161,110.50         161,110.50
 6. Total Work Completed        415,261.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    415,261.50         415,261.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       415,261.50