Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-055-10-42  08-465524
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              25%           43%

Location:                                   Federal Project:
08-RIV-74-16.1/71.8                         NONE

Progress payment No. 002               Payment period ending: 02-20-17
SERVITEK SOLUTIONS INC
618 BREA CANYON RD #J
CITY OF INDUSTRY CA 91789

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             70,262.99       38,611.98
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              70,262.99       38,611.98
 5. Mobilization
 6. Total Work Completed         70,262.99
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  70,262.99       38,611.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  38,611.98