Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-232-14-45  07-4V2104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           58%

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

Progress payment No. 004                     Payment period ending: 08-20-25
SERVITEK ELECTRIC INC
13330 BLOOMFIELD AVE #102-114
NORWALK CA 90650

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               565,930.75         108,747.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                565,930.75         108,747.75
 5. Mobilization                                 6,000.00               0.00
 6. Total Work Completed        571,930.75
 7. Deductions                                  -3,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    568,930.75         108,747.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       108,747.75