Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-203-14-29  12-0N1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           46%

Location:                                         Federal Project:
12-ORA-133-7.8/13.7                               ACNH-P133(15)

Progress payment No. 010                     Payment period ending: 07-20-19
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,502,630.00         217,051.00
 2. a. Extra Work                               25,896.49          15,723.57
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,528,526.49         232,774.57
 5. Mobilization                               180,000.00               0.00
 6. Total Work Completed      1,708,526.49
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,708,526.49         232,774.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       232,774.57