Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-026-07-36  12-0N5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               0%            1%

Location:                                   Federal Project:
12-ORA-405-8.4/8.4                          BRNH-PI
                                            405-2978(101)

Progress payment No. 001               Payment period ending: 01-20-16
ORTIZ ENTERPRISES, INC.
6 CUSHING SUITE 200
IRVINE  CA 92618

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             35,760.00       35,760.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       278,332.50      278,332.50
 4. Earned Subject to Retention             314,092.50      314,092.50
 5. Mobilization
 6. Total Work Completed         35,760.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 314,092.50      314,092.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 314,092.50