Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            17-031-10-10  12-0N8214
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              38%           50%

Location:                                   Federal Project:
12-ORA-999                                  NHP-X059(65)

Progress payment No. 004               Payment period ending: 01-20-17
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.            255,135.89       53,168.91
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             255,135.89       53,168.91
 5. Mobilization                             62,700.00            0.00
 6. Total Work Completed        317,835.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 317,835.89       53,168.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  53,168.91