Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-113-16-26  10-1F8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    48%           44%

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

Progress payment No. 003                     Payment period ending: 04-20-21
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.               419,426.00         188,464.00
 2. a. Extra Work                               23,200.00          13,200.00
    b. Adustment Comp.                          -2,040.00               0.00
 3. Materials on Hand                            8,097.98          -4,299.21
 4. Earned Subject to Retention                448,683.98         197,364.79
 5. Mobilization                                95,000.00               0.00
 6. Total Work Completed        535,586.00
 7. Deductions                                  -2,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    541,683.98         197,364.79
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       197,364.79