Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-300-08-03  12-0E0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-5-15.1/16.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 27            Payment period ending: 10-20-10                      
ORTIZ ENTERPRISES INCORPORATED                                                          
6 CUSHING SUITE 200                                                                     
IRVINE CA 92618                                                                         
                                                                                        
                                                                                        
Escrow No.  02398                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,398,622.66       21,316.20                      
2.a. Extra Work                         457,616.15       -7,181.79                      
  b. Adjustment Comp.                  -172,898.51            0.00                      
3. Materials on Hand                    198,283.92            0.00                      
4. Earned Subject to Retention       10,881,624.22       14,134.41                      
5. Mobilization                       1,260,000.00            0.00                      
6. Total Work Completed   11,943,340.30                                                 
7. Deductions                            -1,102.50            0.00                      
8. a.Contract Retentions               -544,081.21         -706.72                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,596,440.51       13,427.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       544,080.00                                                  
12. Net Pymt. this Estimate                              13,427.69