Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-113-11-19  08-1C6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    15%            2%

Location:                                         Federal Project:
08-RIV-74-13.2/34.0                               NONE
08-RIV-79-9.3/9.3
08-RIV-371-65.4/65.4

Progress payment No. 001                     Payment period ending: 04-20-21
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               397,616.75         397,616.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          198,630.00         198,630.00
 4. Earned Subject to Retention                596,246.75         596,246.75
 5. Mobilization                               375,000.00         375,000.00
 6. Total Work Completed        772,616.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    971,246.75         971,246.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       971,246.75