Dept. of Trans. PROGRESS Serial No. Contract No. 22-054-12-00 05-1P3104 PROGRESS PAYMENT VOUCHER %complete: %time: 86% 100% Location: Federal Project: 05-MON-1-0.1/8.2 NONE Progress payment No. 002 Payment period ending: 02-20-22 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. 2. a. Extra Work 274,665.91 205,580.94 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 274,665.91 205,580.94 5. Mobilization 6. Total Work Completed 274,665.91 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 274,665.91 205,580.94 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 205,580.94