Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-202-10-11  03-0J7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%          100%

Location:                                         Federal Project:
03-BUT-70-39.3/39.3                               STER-37Y6(4)

Progress payment No. 005                     Payment period ending: 07-20-22
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.             1,614,814.99          20,900.00
 2. a. Extra Work                              146,575.46          94,075.46
    b. Adustment Comp.                         -13,642.91         -13,642.91
 3. Materials on Hand
 4. Earned Subject to Retention              1,747,747.54         101,332.55
 5. Mobilization
 6. Total Work Completed      1,747,747.54
 7. Deductions                                 -13,000.00         -13,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,734,747.54          88,332.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        88,332.55