Dept. of Trans. PROGRESS Serial No. Contract No. 09-148-07-56 07-2X3204 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 68% 100% 07-LA-91-10.6/13.4 Federal Project: NONE Progress payment No. 03 Payment period ending: 05-20-09 ORTIZ ENTERPRISES, INC. 6 CUSHING, SUITE 200 IRVINE, CA 92618 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2.a. Extra Work 398,603.04 25,047.39 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 398,603.04 25,047.39 5. Mobilization 6. Total Work Completed 398,603.04 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 398,603.04 25,047.39 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 25,047.39