Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-169-14-31  08-0Q1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           27%

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

Progress payment No. 002                     Payment period ending: 06-20-19
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               286,074.75         209,108.05
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           15,516.34          -1,090.91
 4. Earned Subject to Retention                301,591.09         208,017.14
 5. Mobilization                               265,000.00         265,000.00
 6. Total Work Completed        551,074.75
 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                    556,591.09         463,017.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       463,017.14