Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-100-13-46  11-416404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 006               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            0.00
 2. a. Extra Work                            38,519.37            0.00
    b. Adustment Comp.                       -3,035.18            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             712,638.04            0.00
 5. Mobilization                             35,791.50            0.00
 6. Total Work Completed        748,429.54
 7. Deductions                                    0.00        8,400.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 748,429.54        8,400.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   8,400.00