Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-081-12-08  07-308504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              75%           85%

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

Progress payment No. 012               Payment period ending: 03-20-17
SERVITEK SOLUTIONS INC
618 BREA CANYON RD #J
CITY OF INDUSTRY CA 91789

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,543,634.04          652.50
 2. a. Extra Work                             6,781.88            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,550,415.92          652.50
 5. Mobilization                             92,600.58            0.00
 6. Total Work Completed      1,643,016.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,643,016.50          652.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     652.50