Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-172-09-02  10-1F8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           91%

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

Progress payment No. 005                     Payment period ending: 06-20-21
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.               918,860.50         204,702.50
 2. a. Extra Work                               52,623.99          29,423.99
    b. Adustment Comp.                          -2,040.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention                969,444.49         234,126.49
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed      1,069,444.49
 7. Deductions                                  -5,000.00          -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,064,444.49         229,126.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       229,126.49