Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          04-218-15-23  07-053354                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-405-15.3/17.5                    Federal Project:                                 
                                     ACIM-405-2(898)                                    
                                                                                        
                                                                                        
Progress payment No. 22            Payment period ending: 05-27-04                      
ORTIZ ENTERPRISES                                                                       
INCORPORATED                                                                            
6 CUSHING SUITE 200                                                                     
IRVINE CA 92618                                                                         
                                                                                        
Escrow No.  02125                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,526,620.18       -1,672.00                      
2.a. Extra Work                         787,380.53            0.00                      
  b. Adjustment Comp.                    39,718.59            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,353,719.30       -1,672.00                      
5. Mobilization                         292,786.00            0.00                      
6. Total Work Completed    3,646,505.30                                                 
7. Deductions                           -14,042.07       10,000.00                      
8. a.Contract Retentions               -165,320.45            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         165,320.45            0.00                      
9. Total pay to Contractor            3,632,463.23        8,328.00                      
10. Reduction Amt to Escrow            -165,320.00            0.00                      
11. Payment to Escrow       165,320.00                                                  
12. Net Pymt. this Estimate                               8,328.00