Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-314-08-54  03-0J7204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     Payment period ending: 05-16-22
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.             1,647,314.99               0.00
 2. a. Extra Work                              249,002.93               0.00
    b. Adustment Comp.                         -13,642.91               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,882,675.01               0.00
 5. Mobilization
 6. Total Work Completed      1,882,675.01
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,882,675.01               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00