Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-082-10-44  07-1XU804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%          100%

Location:                                         Federal Project:
07-LA-101-11.6/11.6                               NONE

Progress payment No. 001                     Payment period ending: 03-20-22
SERVICE CONNECTED INC
8039 HEMET PL
LOS ANGELES CA 90046

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              287,565.41         287,565.41
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                287,565.41         287,565.41
 5. Mobilization
 6. Total Work Completed        287,565.41
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    277,565.41         277,565.41
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       277,565.41