Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-113-08-21  07-1XS704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     7%           34%

Location:                                         Federal Project:
07-LA-118-11.3/12.8                               NONE
07-LA-5-34.2/34.6

Progress payment No. 003                     Payment period ending: 04-20-21
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 2,541.00               0.00
 2. a. Extra Work                              606,340.42         473,791.75
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                608,881.42         473,791.75
 5. Mobilization
 6. Total Work Completed        608,881.42
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    608,881.42         473,791.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       473,791.75