Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  21-314-07-50  12-0K0214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           35%

Location:                                         Federal Project:
12-ORA-5-12.4/14.5                                ACIM-052(19)
                                                  STPL-6071(103)
                                                  STPL-6212(21)

Progress payment No. 022                     Payment period ending: 10-20-21
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            42,224,728.64         211,680.00
 2. a. Extra Work                            1,176,319.34          16,600.90
    b. Adustment Comp.                         216,530.73          64,513.21
 3. Materials on Hand                        2,566,980.03               0.00
 4. Earned Subject to Retention             46,184,558.74         292,794.11
 5. Mobilization                             9,500,000.00               0.00
 6. Total Work Completed     53,117,578.71
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 55,684,558.74         292,794.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       292,794.11