Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-207-13-41  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. 29            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.       2,527,220.18            0.00                      
2.a. Extra Work                         799,532.56            0.00                      
  b. Adjustment Comp.                   497,220.88      258,825.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,823,973.62      258,825.00                      
5. Mobilization                         292,786.00            0.00                      
6. Total Work Completed    4,116,759.62                                                 
7. Deductions                                                                           
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            4,116,759.62      258,825.00                      
10. Reduction Amt to Escrow            -165,320.00            0.00                      
11. Payment to Escrow       165,320.00                                                  
12. Net Pymt. this Estimate                             258,825.00