Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-13-28  07-259024
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              66%           36%

Location:                                   Federal Project:
07-LA-5                                     NHP-X037(168)

Progress payment No. 012               Payment period ending: 12-20-15
ORTIZ ENTERPRISES, INC.
6 CUSHING SUITE 200
IRVINE  CA 92618

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          9,001,365.27    1,132,052.97
 2. a. Extra Work                            99,564.26            0.00
    b. Adustment Comp.
 3. Materials on Hand                       113,902.00       49,505.00
 4. Earned Subject to Retention           9,214,831.53    1,181,557.97
 5. Mobilization                          1,500,000.00            0.00
 6. Total Work Completed     10,600,929.53
 7. Deductions                                 -550.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              10,714,281.53    1,181,557.97
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,181,557.97