Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-083-16-26  10-1F8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    30%           23%

Location:                                         Federal Project:
10-AMA-49-4.0/4.2                                 NONE

Progress payment No. 002                     Payment period ending: 03-20-21
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.               230,962.00         143,595.00
 2. a. Extra Work                               10,000.00          10,000.00
    b. Adustment Comp.                          -2,040.00          -2,040.00
 3. Materials on Hand                           12,397.19          12,397.19
 4. Earned Subject to Retention                251,319.19         163,952.19
 5. Mobilization                                95,000.00          45,000.00
 6. Total Work Completed        333,922.00
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    344,319.19         208,952.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       208,952.19