Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-058-12-22  05-1R4704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    81%           17%

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

Progress payment No. 002                     Payment period ending: 02-20-24
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.
 2. a. Extra Work                              301,346.78          78,057.52
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                301,346.78          78,057.52
 5. Mobilization
 6. Total Work Completed        301,346.78
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    301,346.78          78,057.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        78,057.52