Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-084-12-57  08-1L5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    45%           21%

Location:                                         Federal Project:
08-SBD-15-31.1/31.1                               NONE

Progress payment No. 001                     Payment period ending: 03-20-20
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                              540,318.95         540,318.95
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                540,318.95         540,318.95
 5. Mobilization
 6. Total Work Completed        540,318.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    540,318.95         540,318.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       540,318.95