Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-277-13-15  12-0N8214
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 015                     Payment period ending: 09-04-18
SERVITEK SOLUTIONS INC ESCROW
ACCT #0102801671
11304 1/2 SOUTH ST
CERRITOS CA 90703

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               755,036.77           8,878.50
 2. a. Extra Work                               23,400.07          12,675.00
    b. Adustment Comp.                         -12,735.00         -12,735.00
 3. Materials on Hand
 4. Earned Subject to Retention                765,701.84           8,818.50
 5. Mobilization                                66,000.00               0.00
 6. Total Work Completed        831,701.84
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    829,701.84           8,818.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,818.50