Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-201-13-32  10-1F8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 07-09-21
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.               963,750.50          44,890.00
 2. a. Extra Work                               72,352.26          19,728.27
    b. Adustment Comp.                          -2,040.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,034,062.76          64,618.27
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed      1,134,062.76
 7. Deductions                                 -20,000.00         -15,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,114,062.76          49,618.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        49,618.27