Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-329-15-00  12-0L8704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          77%                             
12-ORA-5-19.5/19.5                    Federal Project:                                  
                                     SIMG-005-2(964)                                    
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 11-20-13                      
DREAMBULDER                                                                             
1324 E LAWSON LANE                                                                      
PLACENTIA CA 92870                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         350,847.70      350,847.70                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          350,847.70      350,847.70                      
5. Mobilization                          42,463.30       42,463.30                      
6. Total Work Completed      393,311.00                                                 
7. Deductions                            -2,457.20       -2,457.20                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              390,853.80      390,853.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             390,853.80