Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-268-15-29  02-4E6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           66%

Location:                                         Federal Project:
02-SIS-97-21.8                                    CNHG-P097(44)

Progress payment No. 005                     Payment period ending: 09-20-18
SERAFIX ENGINEERING
CONTRACTORS INC
7 CROW CANYON CT #250
SAN RAMON CA 94583

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,107,326.00         282,960.50
 2. a. Extra Work                                  784.48             784.48
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              2,108,110.48         283,744.98
 5. Mobilization
 6. Total Work Completed      2,108,110.48
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,108,110.48         283,744.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       283,744.98