Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-204-16-14  02-4G5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    41%           33%

Location:                                         Federal Project:
02-TRI-299                                        NONE

Progress payment No. 002                     Payment period ending: 07-20-21
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.               603,145.50         522,913.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                603,145.50         522,913.50
 5. Mobilization                               178,600.00          84,600.00
 6. Total Work Completed        781,745.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    781,745.50         607,513.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       607,513.50