Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-219-13-57  05-1T1904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
05-SCR-17-2.1/2.3                                 NONE

Progress payment No. 002                     Payment period ending: 07-22-25
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                              292,553.29         184,543.13
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                292,553.29         184,543.13
 5. Mobilization
 6. Total Work Completed        292,553.29
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    282,553.29         174,543.13
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       174,543.13