Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-048-10-03  11-416404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
11-SD-78-R17.0/R17.4                        NONE

Progress payment No. 005               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.            677,153.85        6,400.00
 2. a. Extra Work                            38,519.37       38,519.37
    b. Adustment Comp.                       -3,035.18            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             712,638.04       44,919.37
 5. Mobilization                             35,791.50            0.00
 6. Total Work Completed        748,429.54
 7. Deductions                               -8,400.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 740,029.54       54,919.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  54,919.37