Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-343-14-08  03-1J7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    39%          100%

Location:                                         Federal Project:
03-SAC-51-1.2/1.2                                 NONE

Progress payment No. 002                     Payment period ending: 10-15-20
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.                 2,998.00           2,998.00
 2. a. Extra Work                              120,951.95           1,147.78
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                123,949.95           4,145.78
 5. Mobilization
 6. Total Work Completed        123,949.95
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    123,949.95           4,145.78
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,145.78