Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-194-10-01  11-183644                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-78-10.5/11.6                    Federal Project:                                  
                                     STPL-5381(18)                                      
                                                                                        
                                                                                        
Progress payment No. 35            Payment period ending: 06-01-07                      
ORTIZ ENTERPRISES INCORPORATED                                                          
6 CUSHING STE 200                                                                       
IRVINE CA 92618                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,769,705.09         -856.00                      
2.a. Extra Work                         784,200.36       -1,777.12                      
  b. Adjustment Comp.                   131,562.63        7,795.76                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        9,685,468.08        5,162.64                      
5. Mobilization                         850,000.00            0.00                      
6. Total Work Completed   10,535,468.08                                                 
7. Deductions                            -5,908.63       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,529,559.45          162.64                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                 162.64