Dept. of Trans. PROGRESS Serial No. Contract No. 15-261-15-03 01-0C6104 PROGRESS PAYMENT VOUCHER %complete: %time: 31% 16% Location: Federal Project: 01-MEN-1-40.2/40.2 NONE Progress payment No. 002 Payment period ending: 09-20-15 STEWART ENGINEERING INC P.O. BOX 990010 REDDING CA 96099 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 316,820.50 260,581.50 2. a. Extra Work 6,486.72 5,489.22 b. Adustment Comp. 3. Materials on Hand 3,346.50 3,346.50 4. Earned Subject to Retention 326,653.72 269,417.22 5. Mobilization 123,500.00 58,500.00 6. Total Work Completed 446,807.22 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 450,153.72 327,917.22 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 327,917.22