Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-258-21-19  04-2W4604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    64%           50%

Location:                                         Federal Project:
04-ALA-680-R15.6                                  NONE

Progress payment No. 002                     Payment period ending: 09-20-25
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.               457,700.00         350,540.00
 2. a. Extra Work                                1,066.56           1,066.56
    b. Adustment Comp.
 3. Materials on Hand                           30,000.00         -16,489.68
 4. Earned Subject to Retention                488,766.56         335,116.88
 5. Mobilization
 6. Total Work Completed        458,766.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    488,766.56         335,116.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       335,116.88