Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-297-10-49  12-0N8214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%          100%

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

Progress payment No. 013                     Payment period ending: 10-20-17
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.               746,158.27           2,196.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                746,158.27           2,196.00
 5. Mobilization                                66,000.00               0.00
 6. Total Work Completed        812,158.27
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    810,158.27             196.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           196.00