Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-144-10-38  12-0N8214
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              82%           82%

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

Progress payment No. 008               Payment period ending: 05-20-17
SERVITEK SOLUTIONS INC
PO BOX 13129
ATLANTA GA 30324

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            621,193.75       46,337.58
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             621,193.75       46,337.58
 5. Mobilization                             66,000.00            0.00
 6. Total Work Completed        687,193.75
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 687,193.75       46,337.58
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  46,337.58