Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-333-13-17  08-1C6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%           23%

Location:                                         Federal Project:
08-RIV-60-0.0/12.2                                ACST-000C(454)

Progress payment No. 002                     Payment period ending: 11-20-17
SERVITEK SOLUTIONS INC
11301 1/2 SOUTH STREET
CERRITOS, CA 90703

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                38,835.57          17,983.86
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 38,835.57          17,983.86
 5. Mobilization
 6. Total Work Completed         38,835.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     38,835.57          17,983.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        17,983.86