Dept. of Trans. PROGRESS Serial No. Contract No. 16-238-11-12 01-0B27U4 PROGRESS PAYMENT VOUCHER %complete: %time: 21% 13% Location: Federal Project: 01-DN-101-14.9/15.3 STPE-R19C(400) STPE-R215(100) Progress payment No. 002 Payment period ending: 08-20-16 STEWART ENGINEERING INC PO BOX 990010 REDDING CA 96099 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 505,456.86 503,956.86 2. a. Extra Work 12,198.83 12,198.83 b. Adustment Comp. 3. Materials on Hand 66,352.64 -40,842.76 4. Earned Subject to Retention 584,008.33 475,312.93 5. Mobilization 262,500.00 262,500.00 6. Total Work Completed 780,155.69 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 846,508.33 737,812.93 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 737,812.93