Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-055-13-29  12-0N5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               8%            4%

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

Progress payment No. 002               Payment period ending: 02-20-16
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            292,389.65      256,629.65
 2. a. Extra Work                               776.05          776.05
    b. Adustment Comp.
 3. Materials on Hand                       278,332.50            0.00
 4. Earned Subject to Retention             571,498.20      257,405.70
 5. Mobilization                            455,000.00      455,000.00
 6. Total Work Completed        748,165.70
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,026,498.20      712,405.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 712,405.70