Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-329-14-00  11-416404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-78-R17.0/R17.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-04-14                      
DREAMBUILDER                                                                            
1324 E LAWSON LN                                                                        
PLACENTIA CA 92870                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         670,753.85        8,459.90                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -3,035.18            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          667,718.67        8,459.90                      
5. Mobilization                          35,791.50            0.00                      
6. Total Work Completed      703,510.17                                                 
7. Deductions                           -18,400.00       -8,400.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              685,110.17           59.90                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                  59.90