Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-173-13-12  07-2750U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               9%            5%

Location:                                   Federal Project:
07-VEN-33-0.0/6.0                           NHP-X037(186)

Progress payment No. 002               Payment period ending: 06-20-16
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            354,608.60      339,608.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       220,975.95       47,933.84
 4. Earned Subject to Retention             575,584.55      387,542.44
 5. Mobilization                            350,000.00      350,000.00
 6. Total Work Completed        704,608.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 925,584.55      737,542.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 737,542.44