Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-333-09-53  07-2750U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              40%           28%

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

Progress payment No. 007               Payment period ending: 11-20-16
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,488,026.54      642,177.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       185,186.85       -3,461.16
 4. Earned Subject to Retention           2,673,213.39      638,716.64
 5. Mobilization                            665,000.00            0.00
 6. Total Work Completed      3,153,026.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,338,213.39      638,716.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 638,716.64