Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-222-08-27  10-1F8304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     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.               953,750.50         -10,000.00
 2. a. Extra Work                               79,328.81           6,976.55
    b. Adustment Comp.                          -2,040.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,031,039.31          -3,023.45
 5. Mobilization                               100,000.00               0.00
 6. Total Work Completed      1,131,039.31
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,131,039.31          16,976.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        16,976.55