Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-267-14-33  07-2750U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 035                     Payment period ending: 06-21-19
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,450,167.66           5,400.00
 2. a. Extra Work                              475,989.03          18,617.90
    b. Adustment Comp.                         111,543.08         -21,859.90
 3. Materials on Hand
 4. Earned Subject to Retention              7,037,699.77           2,158.00
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed      7,737,699.77
 7. Deductions                                  -6,980.65               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,730,719.12           2,158.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         2,158.00