Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-297-11-45  07-2XL904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    57%          100%

Location:                                         Federal Project:
07-LA-103-1.6/1.6                                 NONE

Progress payment No. 008                     Payment period ending: 10-20-24
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              599,432.40          43,895.14
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                599,432.40          43,895.14
 5. Mobilization
 6. Total Work Completed        599,432.40
 7. Deductions                                 -10,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    589,432.40          53,895.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        53,895.14