Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-114-07-11  11-183644                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-78-10.5/11.6                    Federal Project:                                  
                                     STPL-5381(18)                                      
                                                                                        
                                                                                        
Progress payment No. 34            Payment period ending: 04-20-07                      
ORTIZ ENTERPRISES INCORPORATED                                                          
6 CUSHING STE 200                                                                       
IRVINE CA 92618                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,770,561.09        1,104.00                      
2.a. Extra Work                         785,977.48       -2,138.48                      
  b. Adjustment Comp.                   123,766.87            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        9,680,305.44       -1,034.48                      
5. Mobilization                         850,000.00            0.00                      
6. Total Work Completed   10,530,305.44                                                 
7. Deductions                              -908.63        2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,529,396.81          965.52                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 965.52