Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-081-07-18  12-0AA024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  70%          60%                             
12-ORA-0                    Federal Project:                                            
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 03-20-11                      
DREAMBUILDER                                                                            
1361 E GARTEN DRIVE                                                                     
PLACENTIA CA 92870                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         148,442.70      148,442.70                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00     -132,380.00                      
4. Earned Subject to Retention          148,442.70       16,062.70                      
5. Mobilization                                                                         
6. Total Work Completed      148,442.70                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              148,442.70       16,062.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              16,062.70