Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  17-320-10-45  07-308504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 019                     Payment period ending: 10-20-17
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.             2,080,023.80          25,750.00
 2. a. Extra Work                               47,225.73               0.00
    b. Adustment Comp.                          51,073.53          51,073.53
 3. Materials on Hand
 4. Earned Subject to Retention              2,178,323.06          76,823.53
 5. Mobilization                                92,600.58               0.00
 6. Total Work Completed      2,270,923.64
 7. Deductions                                  -8,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,262,923.64          76,823.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        76,823.53