Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          05-048-14-10  07-061744                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-134-0.0/2.1                    Federal Project:                                   
                                     ACNH-X037(111)                                     
                                                                                        
                                                                                        
Progress payment No. 26            Payment period ending: 09-13-04                      
ORTIZ ENTERPRISES INCORPORATED                                                          
6 CUSHING SUITE 200                                                                     
IRVINE CA 92618                                                                         
                                                                                        
                                                                                        
Escrow No.  02120                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,510,253.17       23,173.60                      
2.a. Extra Work                         570,015.97        7,961.08                      
  b. Adjustment Comp.                    89,766.33       -7,428.12                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,170,035.47       23,706.56                      
5. Mobilization                         602,970.00            0.00                      
6. Total Work Completed    6,773,005.47                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions               -295,263.95            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         295,263.95            0.00                      
9. Total pay to Contractor            6,773,005.47       33,706.56                      
10. Reduction Amt to Escrow            -295,260.00            0.00                      
11. Payment to Escrow       295,260.00                                                  
12. Net Pymt. this Estimate                              33,706.56