Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          05-251-12-01  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. 25            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.       5,741,763.53        2,451.60                      
2.a. Extra Work                         303,839.79        3,035.27                      
  b. Adjustment Comp.                    86,226.56       -3,959.35                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,131,829.88        1,527.52                      
5. Mobilization                         535,583.00            0.00                      
6. Total Work Completed    6,667,412.88                                                 
7. Deductions                           -10,000.00        1,000.00                      
8. a.Contract Retentions               -307,026.67            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         307,026.67            0.00                      
9. Total pay to Contractor            6,657,412.88        2,527.52                      
10. Reduction Amt to Escrow            -307,020.00            0.00                      
11. Payment to Escrow       307,020.00                                                  
12. Net Pymt. this Estimate                               2,527.52