Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-236-08-17  07-308504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              40%           41%

Location:                                   Federal Project:
07-VEN-23-R4.8/R11.4                        NHP-X111(74)

Progress payment No. 005               Payment period ending: 08-20-16
SERVITEK SOLUTIONS INC
636 BREA CANYON RD
CITY OF INDUSTRY CA 91789

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            791,074.20      215,177.36
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             791,074.20      215,177.36
 5. Mobilization                             87,970.55            0.00
 6. Total Work Completed        879,044.75
 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                 869,044.75      205,177.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 205,177.36