Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-236-09-46  07-2750U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              26%           14%

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

Progress payment No. 004               Payment period ending: 08-20-16
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,407,575.34      695,227.94
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       193,359.83      -56,612.12
 4. Earned Subject to Retention           1,600,935.17      638,615.82
 5. Mobilization                            665,000.00      140,000.00
 6. Total Work Completed      2,072,575.34
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,255,935.17      768,615.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 768,615.82