Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-116-07-48  12-0N5404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              89%           48%

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

Progress payment No. 017               Payment period ending: 04-20-17
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          7,560,565.89      354,366.00
 2. a. Extra Work                            79,884.24        3,296.74
    b. Adustment Comp.                        3,818.15            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           7,644,268.28      357,662.74
 5. Mobilization                            910,000.00            0.00
 6. Total Work Completed      8,554,268.28
 7. Deductions                              -10,500.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               8,543,768.28      357,662.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 357,662.74