Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-297-10-01  12-0J6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           53%

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

Progress payment No. 014                     Payment period ending: 10-20-17
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,315,107.10           9,050.00
 2. a. Extra Work                              105,523.43               0.00
    b. Adustment Comp.                          28,380.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,449,010.53           9,050.00
 5. Mobilization                               150,000.00               0.00
 6. Total Work Completed      1,599,010.53
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,599,010.53           9,050.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         9,050.00