Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-141-15-27  05-1F0804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    13%            5%

Location:                                         Federal Project:
05-MON-1-2.5/67.3                                 B1ST-P001(643)

Progress payment No. 003                     Payment period ending: 05-20-19
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.               184,220.00         172,220.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          389,724.00         293,037.00
 4. Earned Subject to Retention                573,944.00         465,257.00
 5. Mobilization                               225,000.00         225,000.00
 6. Total Work Completed        409,220.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    798,944.00         690,257.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       690,257.00