Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-203-13-23  12-0E0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-5-15.1/16.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 24            Payment period ending: 07-20-10                      
ORTIZ ENTERPRISES INCORPORATED                                                          
6 CUSHING SUITE 200                                                                     
IRVINE CA 92618                                                                         
                                                                                        
                                                                                        
Escrow No.  02398                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,324,134.56       58,890.60                      
2.a. Extra Work                         453,912.80       22,694.55                      
  b. Adjustment Comp.                  -172,898.51       66,960.00                      
3. Materials on Hand                    198,283.92            0.00                      
4. Earned Subject to Retention       10,803,432.77      148,545.15                      
5. Mobilization                       1,260,000.00            0.00                      
6. Total Work Completed   11,865,148.85                                                 
7. Deductions                            -1,102.50            0.00                      
8. a.Contract Retentions               -540,171.64       -7,427.26                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,522,158.63      141,117.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       540,170.00                                                  
12. Net Pymt. this Estimate                             141,117.89