Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-173-09-31  08-0N7104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  57%         100%                             
08-RIV-10-L0.5/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 06-14-12                      
DREAMBUILDER                                                                            
1324 LAWSON LN                                                                          
PLACENTIA CA 92870                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         321,184.20       -2,020.00                      
2.a. Extra Work                          26,770.75       11,190.86                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          347,954.95        9,170.86                      
5. Mobilization                                                                         
6. Total Work Completed      347,954.95                                                 
7. Deductions                           -36,100.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              311,854.95        9,170.86                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,170.86