Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-083-09-14  07-3X2904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-5-18.2                    Federal Project:                                        
07-LA-5-18.2/18.2                                     NONE                              
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-05-11                      
ORTIZ ENTERPRISES, INC.                                                                 
6 CUSHING, SUITE 200                                                                    
IRVINE, CA 92618                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.          15,000.00            0.00                      
2.a. Extra Work                         330,492.24            0.00                      
  b. Adjustment Comp.                     3,248.00        3,248.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          348,740.24        3,248.00                      
5. Mobilization                                                                         
6. Total Work Completed      348,740.24                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              348,740.24        3,248.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,248.00