Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-208-13-51  08-1C6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           34%

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. 018                     Payment period ending: 07-20-22
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,674,599.42          -3,233.48
 2. a. Extra Work                              438,439.77         119,324.90
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              5,113,039.19         116,091.42
 5. Mobilization                               500,000.00               0.00
 6. Total Work Completed      5,613,039.19
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,608,039.19         111,091.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       111,091.42