Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-328-08-43  12-0J6504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              29%           11%

Location:                                   Federal Project:
12-ORA-261-0.0/6.2                          NHP-P261
                                            002-E

Progress payment No. 003               Payment period ending: 11-20-16
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            288,185.25      123,404.20
 2. a. Extra Work                            27,904.15       27,904.15
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             316,089.40      151,308.35
 5. Mobilization                            142,500.00       30,000.00
 6. Total Work Completed        458,589.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 458,589.40      181,308.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 181,308.35