Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-328-13-58  02-4G5304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           89%

Location:                                         Federal Project:
02-TRI-299                                        NONE

Progress payment No. 006                     Payment period ending: 11-20-21
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.             1,678,195.60         457,043.00
 2. a. Extra Work                               33,479.57               0.00
    b. Adustment Comp.                            -800.00            -800.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,710,875.17         456,243.00
 5. Mobilization                               188,000.00               0.00
 6. Total Work Completed      1,898,875.17
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,888,875.17         446,243.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       446,243.00