Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-130-06-50  07-1XC204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              16%          100%

Location:                                   Federal Project:
07-LA-1-41.8/42.8                           NONE

Progress payment No. 001               Payment period ending: 05-06-17
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           212,985.18      212,985.18
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             212,985.18      212,985.18
 5. Mobilization
 6. Total Work Completed        212,985.18
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 212,985.18      212,985.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 212,985.18