Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-023-10-07  12-0E0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  16%          21%                             
12-ORA-5-15.1/16.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 01-20-09                      
ORTIZ ENTERPRISES INCORPORATED                                                          
6 CUSHING SUITE 200                                                                     
IRVINE CA 92618                                                                         
                                                                                        
                                                                                        
Escrow No.  02398                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,081,776.93      137,614.48                      
2.a. Extra Work                           7,282.37        7,282.37                      
  b. Adjustment Comp.                    21,361.29       -3,638.71                      
3. Materials on Hand                    119,686.24       99,753.75                      
4. Earned Subject to Retention        1,230,106.83      241,011.89                      
5. Mobilization                         945,000.00      315,000.00                      
6. Total Work Completed    2,055,420.59                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions               -123,010.68      -24,101.19                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,052,096.15      541,910.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       123,010.00                                                  
12. Net Pymt. this Estimate                             541,910.70