Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-165-15-32  03-4J8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    56%          100%

Location:                                         Federal Project:
03-VAR                                            NONE

Progress payment No. 003                     Payment period ending: 06-20-24
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. a. Extra Work                              839,092.39         256,248.86
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                839,092.39         256,248.86
 5. Mobilization
 6. Total Work Completed        839,092.39
 7. Deductions                                 -10,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    829,092.39         254,248.86
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       254,248.86