Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-134-12-37  07-2750U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
07-VEN-33-0.0/6.0                                 NHP-X037(186)

Progress payment No. 037                     Payment period ending: 06-21-19
ORTIZ ENTERPRISES INC
6 CUSHING #200
IRVINE CA 926184221

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,498,670.86               0.00
 2. a. Extra Work                              475,989.03               0.00
    b. Adustment Comp.                         145,628.09          34,085.01
 3. Materials on Hand
 4. Earned Subject to Retention              7,120,287.98          34,085.01
 5. Mobilization                               700,000.00               0.00
 6. Total Work Completed      7,820,287.98
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,820,287.98          34,085.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        34,085.01