Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-026-08-27  07-4L0304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  48%         100%                             
07-LA-91-0.0                    Federal Project:                                        
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 01-20-06                      
ORTIZ CONSTRUCTION                                                                      
6 CUSHING                                                                               
IRVINE, CA 92618                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         725,390.83      524,381.28                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          725,390.83      524,381.28                      
5. Mobilization                                                                         
6. Total Work Completed      725,390.83                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                    0.00       20,100.96                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              725,390.83      544,482.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             544,482.24