Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-268-08-17  05-0J2004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 025                     Payment period ending: 04-11-24
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.             5,563,777.71               0.00
 2. a. Extra Work                              331,734.82               0.00
    b. Adustment Comp.                          18,500.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,914,012.53               0.00
 5. Mobilization                               600,000.00               0.00
 6. Total Work Completed      6,514,012.53
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,512,012.53               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00