Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-034-11-00  12-0E0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-5-15.1/16.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 30            Payment period ending: 01-20-11                      
ORTIZ ENTERPRISES INCORPORATED                                                          
6 CUSHING SUITE 200                                                                     
IRVINE CA 92618                                                                         
                                                                                        
                                                                                        
Escrow No.  02398                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,456,867.66       18,580.00                      
2.a. Extra Work                         491,415.43        7,499.91                      
  b. Adjustment Comp.                  -172,898.51            0.00                      
3. Materials on Hand                    198,283.92            0.00                      
4. Earned Subject to Retention       10,973,668.50       26,079.91                      
5. Mobilization                       1,260,000.00            0.00                      
6. Total Work Completed   12,035,384.58                                                 
7. Deductions                           -11,102.50      -10,000.00                      
8. a.Contract Retentions               -548,683.43       -1,304.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,673,882.57       14,775.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       548,680.00                                                  
12. Net Pymt. this Estimate                              14,775.91