Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-271-11-37  08-1G9404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
08-SBD-40-12.8/12.8                         NONE

Progress payment No. 003               Payment period ending: 05-19-16
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                         1,399,320.13            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,399,320.13            0.00
 5. Mobilization
 6. Total Work Completed      1,399,320.13
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,399,320.13            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00