Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-324-14-54  05-1Q9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    91%           27%

Location:                                         Federal Project:
05-SCR-1-360.0/37.5                               NONE
05-SCR-1-360.0/36.0

Progress payment No. 001                     Payment period ending: 11-20-25
SERAFIX ENGINEERING CONTRACTOR
7 CROW CANYON CT, STE 250
SAN RAMON, CA 94583

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              406,089.47         406,089.47
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                406,089.47         406,089.47
 5. Mobilization
 6. Total Work Completed        406,089.47
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    406,089.47         406,089.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       406,089.47