Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-054-14-50  07-241304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%           95%

Location:                                   Federal Project:
07-LA-405-24.4/25.8                         IM4-530(20E)

Progress payment No. 045               Payment period ending: 02-20-15
ORTIZ ENTERPRISES INCORPORATED
6 CUSHING WAY SUITE 200
IRVINE CA 92618

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         15,948,051.19        2,000.00
 2. a. Extra Work                         2,006,523.14          456.60
    b. Adustment Comp.                      419,996.64            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          18,374,570.97        2,456.60
 5. Mobilization                          1,600,000.00            0.00
 6. Total Work Completed     19,974,570.97
 7. Deductions                               -6,800.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              19,967,770.97        2,456.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   2,456.60