Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  17-208-12-45  08-464904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
08-SBD-18-35.7/35.7                               NH
08-SBD-38-30.8/30.8

Progress payment No. 007                     Payment period ending: 03-03-17
SERVITEK SOLUTIONS INC
636 BREA CANYON RD
CITY OF INDUSTRY CA 91789

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               213,140.05               0.00
 2. a. Extra Work                                1,514.32               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                214,654.37               0.00
 5. Mobilization
 6. Total Work Completed        214,654.37
 7. Deductions                                  -1,000.00           3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    213,654.37           3,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,000.00