Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-171-14-20  11-288904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%          55%                             
11-SD-805-24.7/24.7                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 06-20-12                      
DREAMBUILDER                                                                            
1324 LAWSON LN                                                                          
PLACENTIA CA 92870                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         400,659.10          934.50                      
2.a. Extra Work                          15,000.00            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          415,659.10          934.50                      
5. Mobilization                          23,587.00            0.00                      
6. Total Work Completed      439,246.10                                                 
7. Deductions                            -3,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              436,246.10          934.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 934.50