Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-171-10-19  05-0J2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%            0%

Location:                                         Federal Project:
05-SCR-1-31.9/35.7                                NONE

Progress payment No. 001                     Payment period ending: 06-20-22
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.               291,021.00         291,021.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                291,021.00         291,021.00
 5. Mobilization                               300,000.00         300,000.00
 6. Total Work Completed        591,021.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    591,021.00         591,021.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       591,021.00