Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-174-09-31  08-1G6704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%           27%

Location:                                         Federal Project:
08-RIV-79-5.4/11.4                                SSTG-S079(47)

Progress payment No. 010                     Payment period ending: 06-20-25
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,826,567.45       1,740,018.45
 2. a. Extra Work                              593,892.21               0.00
    b. Adustment Comp.                          66,269.66               0.00
 3. Materials on Hand                          759,382.81               0.00
 4. Earned Subject to Retention              7,246,112.13       1,740,018.45
 5. Mobilization                             4,500,000.00               0.00
 6. Total Work Completed     10,986,729.32
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,746,112.13       1,740,018.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,740,018.45