Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-330-14-16  12-0K0214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 073                     Payment period ending: 07-30-25
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           101,643,502.83          23,964.40
 2. a. Extra Work                            9,173,076.87         115,511.59
    b. Adustment Comp.                       3,063,779.83          -8,424.19
 3. Materials on Hand
 4. Earned Subject to Retention            113,880,359.53         131,051.80
 5. Mobilization                            10,000,000.00               0.00
 6. Total Work Completed    123,880,359.53
 7. Deductions                                 -58,440.50               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                123,821,919.03         131,051.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       131,051.80