Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-144-08-53  08-1C6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%            4%

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. 002                     Payment period ending: 05-20-21
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               794,784.70         397,167.95
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -198,630.00
 4. Earned Subject to Retention                794,784.70         198,537.95
 5. Mobilization                               375,000.00               0.00
 6. Total Work Completed      1,169,784.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,169,784.70         198,537.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       198,537.95