Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-087-06-28  07-4V2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     0%            9%

Location:                                         Federal Project:
07-LA-1-10.4/10.4                                 NONE

Progress payment No. 001                     Payment period ending: 03-20-24
SERVITEK ELECTRIC INC
385 S LEMON AVE #243
WALNUT CA 91789

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           36,963.00          36,963.00
 4. Earned Subject to Retention                 36,963.00          36,963.00
 5. Mobilization                                 3,000.00           3,000.00
 6. Total Work Completed          3,000.00
 7. Deductions                                  -3,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     36,963.00          36,963.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        36,963.00