Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-084-08-55  07-053354                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
07-LA-405-15.3/17.5                    Federal Project:                                 
                                     ACIM-405-2(898)                                    
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 03-20-04                      
ORTIZ ENTERPRISES                                                                       
INCORPORATED                                                                            
6 CUSHING SUITE 200                                                                     
IRVINE CA 92618                                                                         
                                                                                        
Escrow No.  02125                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,495,106.78        5,340.00                      
2.a. Extra Work                         736,829.74       26,832.62                      
  b. Adjustment Comp.                     5,659.15      -19,230.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,237,595.67       12,942.62                      
5. Mobilization                         292,786.00            0.00                      
6. Total Work Completed    3,530,381.67                                                 
7. Deductions                           -14,042.07       -1,000.00                      
8. a.Contract Retentions               -161,879.78         -647.13                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,354,459.82       11,295.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       161,870.00                                                  
12. Net Pymt. this Estimate                              11,295.49