Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  17-193-14-10  08-465524
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 04-03-17
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.               280,755.53               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                280,755.53               0.00
 5. Mobilization
 6. Total Work Completed        280,755.53
 7. Deductions                                  -1,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    279,755.53               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00