Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-298-13-57  12-0G9604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  10%           3%                             
12-ORA-55-R7.8/R9.4                    Federal Project:                                 
                                     ACNH-P055(52)                                      
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 10-20-11                      
ORTIZ ENTERPRISES INCORPORATED                                                          
6 CUSHING WAY SUITE 200                                                                 
IRVINE CA 92618                                                                         
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         365,223.95      365,223.95                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     29,013.00       29,013.00                      
4. Earned Subject to Retention          394,236.95      394,236.95                      
5. Mobilization                         360,000.00      360,000.00                      
6. Total Work Completed      725,223.95                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              754,236.95      754,236.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             754,236.95