Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  18-178-14-53  07-286604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%            5%

Location:                                         Federal Project:
07-LA-22-0.9/1.3                                  ACNH-X037(201)

Progress payment No. 003                     Payment period ending: 06-20-18
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               455,379.26          71,914.06
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                455,379.26          71,914.06
 5. Mobilization                               400,000.00               0.00
 6. Total Work Completed        855,379.26
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    855,379.26          71,914.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        71,914.06