Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-306-15-09  05-1S0904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SCR-1-304.0/30.4                               NONE
05-SCR-1-304.0/30.4

Progress payment No. 005                     Payment period ending: 10-23-24
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                              507,061.34               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                507,061.34               0.00
 5. Mobilization
 6. Total Work Completed        507,061.34
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    507,061.34               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00