Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-148-07-15  08-0Q1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            8%

Location:                                         Federal Project:
08-SBD-18-99.5/100.9                              HSST-P018(61)

Progress payment No. 001                     Payment period ending: 05-20-19
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                76,966.70          76,966.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           16,607.25          16,607.25
 4. Earned Subject to Retention                 93,573.95          93,573.95
 5. Mobilization
 6. Total Work Completed         76,966.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     93,573.95          93,573.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        93,573.95