Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-058-11-19  07-241304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          95%                             
07-LA-405-24.4/25.8                    Federal Project:                                 
                                     IM4-530(20E)                                       
                                                                                        
                                                                                        
Progress payment No. 36            Payment period ending: 02-20-14                      
ORTIZ ENTERPRISES INCORPORATED                                                          
6 CUSHING WAY SUITE 200                                                                 
IRVINE CA 92618                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,181,053.37      -27,773.18                      
2.a. Extra Work                       1,665,147.29      256,273.48                      
  b. Adjustment Comp.                   299,395.41        4,282.92                      
3. Materials on Hand                          0.00      -14,844.30                      
4. Earned Subject to Retention       17,145,596.07      217,938.92                      
5. Mobilization                       1,600,000.00            0.00                      
6. Total Work Completed   18,745,596.07                                                 
7. Deductions                            -6,800.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           18,738,796.07      227,938.92                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             227,938.92