Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-029-15-14  07-241304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 049               Payment period ending: 04-29-15
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         16,122,371.73       10,236.45
 2. a. Extra Work                         2,007,206.24            0.00
    b. Adustment Comp.                    1,024,260.01       61,151.26
 3. Materials on Hand
 4. Earned Subject to Retention          19,153,837.98       71,387.71
 5. Mobilization                          1,600,000.00            0.00
 6. Total Work Completed     20,753,837.98
 7. Deductions                              -11,309.60            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              20,742,528.38       71,387.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  71,387.71