Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-168-09-58  07-4V2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    23%           28%

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

Progress payment No. 002                     Payment period ending: 06-20-25
SERVITEK ELECTRIC INC
385 S LEMON AVE #243
WALNUT CA 91789

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               153,538.05         153,538.05
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           66,036.09          29,073.09
 4. Earned Subject to Retention                219,574.14         182,611.14
 5. Mobilization                                 5,700.00           2,700.00
 6. Total Work Completed        159,238.05
 7. Deductions                                  -3,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    222,274.14         185,311.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       185,311.14