Dept. of Trans. PROGRESS Serial No. Contract No. 17-171-13-22 07-2750U4 PROGRESS PAYMENT VOUCHER %complete: %time: 84% 44% Location: Federal Project: 07-VEN-33-0.0/6.0 NHP-X037(186) Progress payment No. 015 Payment period ending: 06-20-17 ORTIZ ENTERPRISES INC 6 CUSHING #200 IRVINE CA 926184221 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 6,144,880.94 170,431.35 2. a. Extra Work 69,391.49 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 6,214,272.43 170,431.35 5. Mobilization 700,000.00 0.00 6. Total Work Completed 6,914,272.43 7. Deductions -12,980.65 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 6,901,291.78 170,431.35 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 170,431.35