Dept. of Trans. PROGRESS Serial No. Contract No. 16-204-14-38 01-0B27U4 PROGRESS PAYMENT VOUCHER %complete: %time: 0% 0% Location: Federal Project: 01-DN-101-14.9/15.3 STPE-R19C(400) STPE-R215(100) Progress payment No. 001 Payment period ending: 07-20-16 STEWART ENGINEERING INC PO BOX 990010 REDDING CA 96099 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,500.00 1,500.00 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 107,195.40 107,195.40 4. Earned Subject to Retention 108,695.40 108,695.40 5. Mobilization 6. Total Work Completed 1,500.00 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 108,695.40 108,695.40 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 108,695.40