Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-263-14-22  07-1XU804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%          100%

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

Progress payment No. 003                     Payment period ending: 09-20-22
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                              510,101.45          16,911.78
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                510,101.45          16,911.78
 5. Mobilization
 6. Total Work Completed        510,101.45
 7. Deductions                                -115,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    395,101.45          16,911.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,911.78