Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-054-18-31  07-279114
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    79%           41%

Location:                                         Federal Project:
07-LA-60-R24.4/R25.3                              TTDG-6204(76)

Progress payment No. 015                     Payment period ending: 02-20-18
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,582,213.31         989,593.87
 2. a. Extra Work                              229,173.76          23,197.15
    b. Adustment Comp.                         338,776.81          23,112.83
 3. Materials on Hand                           98,014.93               0.00
 4. Earned Subject to Retention             11,248,178.81       1,035,903.85
 5. Mobilization                             1,350,000.00               0.00
 6. Total Work Completed     12,500,163.88
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,598,178.81       1,036,903.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,036,903.85