Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-346-15-31  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. 020                     Payment period ending: 10-20-17
SERVITEK SOLUTIONS, INC.
ESCROW ACCOUNT #0102801671
ASSIGNEE OF SERVITEK SOLUTIONS
INC
11301 1/2 SOUTH ST
CERRITOS CA 90703

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,080,023.80               0.00
 2. a. Extra Work                               75,697.58          28,471.85
    b. Adustment Comp.                          51,073.53               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,206,794.91          28,471.85
 5. Mobilization                                92,600.58               0.00
 6. Total Work Completed      2,299,395.49
 7. Deductions                                       0.00           8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,299,395.49          36,471.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        36,471.85