Dept. of Trans. PROGRESS Serial No. Contract No. 15-236-12-50 01-0C6104 PROGRESS PAYMENT VOUCHER %complete: %time: 8% 3% Location: Federal Project: 01-MEN-1-40.2/40.2 NONE Progress payment No. 001 Payment period ending: 08-20-15 STEWART ENGINEERING INC P.O. BOX 990010 REDDING CA 96099 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 56,239.00 56,239.00 2. a. Extra Work 997.50 997.50 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 57,236.50 57,236.50 5. Mobilization 65,000.00 65,000.00 6. Total Work Completed 122,236.50 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 122,236.50 122,236.50 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 122,236.50