Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-238-07-03  12-0E0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-5-15.1/16.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 08-20-10                      
ORTIZ ENTERPRISES INCORPORATED                                                          
6 CUSHING SUITE 200                                                                     
IRVINE CA 92618                                                                         
                                                                                        
                                                                                        
Escrow No.  02398                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,343,126.46       18,991.90                      
2.a. Extra Work                         453,912.80            0.00                      
  b. Adjustment Comp.                  -172,898.51            0.00                      
3. Materials on Hand                    198,283.92            0.00                      
4. Earned Subject to Retention       10,822,424.67       18,991.90                      
5. Mobilization                       1,260,000.00            0.00                      
6. Total Work Completed   11,884,140.75                                                 
7. Deductions                            -1,102.50            0.00                      
8. a.Contract Retentions               -541,121.23         -949.59                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,540,200.94       18,042.31                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       541,120.00                                                  
12. Net Pymt. this Estimate                              18,042.31