Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-204-08-35  08-0Q1204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           43%

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

Progress payment No. 003                     Payment period ending: 07-20-19
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               791,365.05         505,290.30
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                            9,527.00          -5,989.34
 4. Earned Subject to Retention                800,892.05         499,300.96
 5. Mobilization                               397,500.00         132,500.00
 6. Total Work Completed      1,188,865.05
 7. Deductions                                 -12,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,186,392.05         629,800.96
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       629,800.96