Dept. of Trans. PROGRESS Serial No. Contract No. 16-083-15-37 12-0N5404 PROGRESS PAYMENT VOUCHER %complete: %time: 10% 7% Location: Federal Project: 12-ORA-405-8.4/8.4 BRNH-PI 405-2978(101) Progress payment No. 003 Payment period ending: 03-20-16 ORTIZ ENTERPRISES INC 6 CUSHING #200 IRVINE CA 926184221 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 530,919.69 238,530.04 2. a. Extra Work 2,138.14 1,362.09 b. Adustment Comp. 3. Materials on Hand 278,332.50 0.00 4. Earned Subject to Retention 811,390.33 239,892.13 5. Mobilization 455,000.00 0.00 6. Total Work Completed 988,057.83 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 1,266,390.33 239,892.13 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 239,892.13