Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-145-13-41  12-0E0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  83%          64%                             
12-ORA-5-15.1/16.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 22            Payment period ending: 05-20-10                      
ORTIZ ENTERPRISES INCORPORATED                                                          
6 CUSHING SUITE 200                                                                     
IRVINE CA 92618                                                                         
                                                                                        
                                                                                        
Escrow No.  02398                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,442,247.58    1,195,911.01                      
2.a. Extra Work                         426,879.21       86,401.08                      
  b. Adjustment Comp.                    21,361.29            0.00                      
3. Materials on Hand                    243,096.01      -50,562.42                      
4. Earned Subject to Retention       10,133,584.09    1,231,749.67                      
5. Mobilization                       1,260,000.00            0.00                      
6. Total Work Completed   11,150,488.08                                                 
7. Deductions                            -1,102.50            0.00                      
8. a.Contract Retentions               -506,679.20      -61,587.48                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,885,802.39    1,170,162.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       506,670.00                                                  
12. Net Pymt. this Estimate                           1,170,162.19