Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-054-15-13  07-259024
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              76%           41%

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

Progress payment No. 014               Payment period ending: 02-20-16
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         10,430,005.70      778,966.91
 2. a. Extra Work                           356,380.78        2,187.83
    b. Adustment Comp.
 3. Materials on Hand                        41,902.63       41,902.63
 4. Earned Subject to Retention          10,828,289.11      823,057.37
 5. Mobilization                          1,500,000.00            0.00
 6. Total Work Completed     12,286,386.48
 7. Deductions                                 -550.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              12,327,739.11      833,057.37
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 833,057.37