Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-335-07-55  12-0L92U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
12-ORA-5-0.0/29.6                           NHPI-005-2(973)

Progress payment No. 015               Payment period ending: 08-31-16
DREAMBUILDER
1324 E LAWSON LN
PLACENTIA CA 92870

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,585,478.95       19,734.90
 2. a. Extra Work                            60,775.40            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,646,254.35       19,734.90
 5. Mobilization                            190,000.00            0.00
 6. Total Work Completed      1,836,254.35
 7. Deductions                               -1,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,835,254.35       19,734.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  19,734.90