Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-180-10-40  08-1C6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 008                     Payment period ending: 07-31-20
SERVITEK SOLUTIONS, INC.
ESCROW ACCOUNT #0102801671
ASSIGNEE OF SERVITEK SOLUTIONS
INC
11304 1/2 SOUTH ST
CERRITOS CA 90703

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               374,502.85          19,207.28
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                374,502.85          19,207.28
 5. Mobilization                                44,959.65           2,247.98
 6. Total Work Completed        419,462.50
 7. Deductions                                -280,000.00        -280,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                     0.00          14,544.51
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    139,462.50        -244,000.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                      -244,000.23