Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-114-13-23  07-053354                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          99%                             
07-LA-405-15.3/17.5                    Federal Project:                                 
                                     ACIM-405-2(898)                                    
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 04-20-03                      
ORTIZ ENTERPRISES                                                                       
INCORPORATED                                                                            
6 CUSHING SUITE 200                                                                     
IRVINE CA 92618                                                                         
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         448,767.74      157,380.88                      
2.a. Extra Work                           2,644.28          239.58                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          451,412.02      157,620.46                      
5. Mobilization                         219,589.50            0.00                      
6. Total Work Completed      671,001.52                                                 
7. Deductions                           -10,000.00        8,961.78                      
8. a.Contract Retentions                -45,141.20      -15,762.04                      
   b. Unsatisfactory Prog.                   -0.01           -0.01                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              615,860.31      150,820.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             150,820.19