Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          12-052-08-10  12-0E0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
12-ORA-5-15.1/16.4                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 41            Payment period ending: 09-19-11                      
ORTIZ ENTERPRISES INCORPORATED                                                          
6 CUSHING SUITE 200                                                                     
IRVINE CA 92618                                                                         
                                                                                        
                                                                                        
Escrow No.  02398                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,644,906.70        7,355.83                      
2.a. Extra Work                         890,759.11       16,885.75                      
  b. Adjustment Comp.                   875,899.81       60,645.96                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       13,411,565.62       84,887.54                      
5. Mobilization                       1,260,000.00            0.00                      
6. Total Work Completed   14,671,565.62                                                 
7. Deductions                            -1,102.50            0.00                      
8. a.Contract Retentions               -645,467.95            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         645,467.95            0.00                      
9. Total pay to Contractor           14,670,463.12       84,887.54                      
10. Reduction Amt to Escrow            -645,460.00            0.00                      
11. Payment to Escrow       645,460.00                                                  
12. Net Pymt. this Estimate                              84,887.54