Dept. of Trans. PROGRESS Serial No. Contract No. 16-204-14-49 01-0B3204 PROGRESS PAYMENT VOUCHER %complete: %time: 32% 41% Location: Federal Project: 01-DN-199-24.6 STP-ER 19B8-004(E) Progress payment No. 003 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. 447,928.98 180,146.98 2. a. Extra Work 17,561.59 0.00 b. Adustment Comp. 3. Materials on Hand 53,956.16 -30,466.79 4. Earned Subject to Retention 519,446.73 149,680.19 5. Mobilization 179,550.00 37,800.00 6. Total Work Completed 645,040.57 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 698,996.73 187,480.19 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 187,480.19