Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-083-06-29  12-0E0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
12-ORA-5-15.1/16.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 32            Payment period ending: 03-20-11                      
ORTIZ ENTERPRISES INCORPORATED                                                          
6 CUSHING SUITE 200                                                                     
IRVINE CA 92618                                                                         
                                                                                        
                                                                                        
Escrow No.  02398                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      10,537,636.46       54,327.90                      
2.a. Extra Work                         659,782.68      147,444.87                      
  b. Adjustment Comp.                  -146,188.67       26,709.84                      
3. Materials on Hand                    184,542.90      -12,156.33                      
4. Earned Subject to Retention       11,235,773.37      216,326.28                      
5. Mobilization                       1,260,000.00            0.00                      
6. Total Work Completed   12,311,230.47                                                 
7. Deductions                            -1,102.50       10,000.00                      
8. a.Contract Retentions               -561,788.67      -10,816.32                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,932,882.20      215,509.96                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       561,780.00                                                  
12. Net Pymt. this Estimate                             215,509.96