Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-220-14-28  12-086204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-405-5.9/7.7                    Federal Project:                                  
                                     ACNH-405-2(903)                                    
                             I-405-2(903)                                               
                                                                                        
Progress payment No. 24            Payment period ending: 07-22-05                      
ORTIZ ENTERPRISES INCORPORATED                                                          
6 CUSHING SUITE 200                                                                     
IRVINE CA 92618                                                                         
                                                                                        
                                                                                        
Escrow No.  02130                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,739,311.93      -10,231.01                      
2.a. Extra Work                         300,804.52            0.00                      
  b. Adjustment Comp.                    90,185.91            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,130,302.36      -10,231.01                      
5. Mobilization                         535,583.00            0.00                      
6. Total Work Completed    6,665,885.36                                                 
7. Deductions                           -11,000.00      -10,000.00                      
8. a.Contract Retentions               -307,026.67            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         307,026.67      307,026.67                      
9. Total pay to Contractor            6,654,885.36      286,795.66                      
10. Reduction Amt to Escrow            -307,020.00     -307,020.00                      
11. Payment to Escrow       307,020.00                                                  
12. Net Pymt. this Estimate                             -20,224.34