Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-202-14-47  07-4V2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%           41%

Location:                                         Federal Project:
07-LA-1-10.4/10.4                                 NONE

Progress payment No. 003                     Payment period ending: 07-20-25
SERVITEK ELECTRIC INC
13330 BLOOMFIELD AVE #102-114
NORWALK CA 90650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               457,183.00         303,644.95
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -66,036.09
 4. Earned Subject to Retention                457,183.00         237,608.86
 5. Mobilization                                 6,000.00             300.00
 6. Total Work Completed        463,183.00
 7. Deductions                                  -3,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    460,183.00         237,908.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       237,908.86