Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-250-12-17  05-1S1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%          100%

Location:                                         Federal Project:
05-SCR-1-210.0/31.0                               NONE
05-SCR-1-210.0/21.0

Progress payment No. 001                     Payment period ending: 09-05-24
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                               52,650.24          52,650.24
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 52,650.24          52,650.24
 5. Mobilization
 6. Total Work Completed         52,650.24
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     52,650.24          52,650.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        52,650.24