Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          10-341-14-13  08-0K6204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
08-SBD-18-31.5/39.0                    Federal Project:                                 
                                     SARR-P018(37)                                      
                             A-P018(37)                                                 
                                                                                        
Progress payment No. 06            Payment period ending: 04-16-10                      
ORTIZ ASPHALT PAVING INC                                                                
P O BOX 883                                                                             
COLTON CA 92324                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,009,424.91       -3,814.92                      
2.a. Extra Work                          20,353.71            0.00                      
  b. Adjustment Comp.                    84,174.04            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,113,952.66       -3,814.92                      
5. Mobilization                                                                         
6. Total Work Completed    1,113,952.66                                                 
7. Deductions                          -210,000.00      610,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              903,952.66      606,185.08                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             606,185.08