Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-146-11-08  12-0H4404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             PEP           SAT

Location:                                   Federal Project:
12-ORA-73-10.0/24.5                         NH-P073(104)

Progress payment No. 029               Payment period ending: 05-20-16
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          9,614,065.31      -34,464.12
 2. a. Extra Work                           404,590.20       96,347.46
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention          10,018,655.51       61,883.34
 5. Mobilization                            620,000.00            0.00
 6. Total Work Completed     10,638,655.51
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              10,638,655.51       61,883.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  61,883.34