Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-252-14-06  03-3H4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-ED-50-43.6/43.7                                ER-31RP(4)

Progress payment No. 004                     Payment period ending: 06-24-20
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.               505,135.00          51,695.00
 2. a. Extra Work                               10,000.00               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                515,135.00          51,695.00
 5. Mobilization
 6. Total Work Completed        515,135.00
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    515,135.00          61,695.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        61,695.00