Dept. of Trans. PROGRESS Serial No. Contract No. 16-207-08-41 01-0E2304 PROGRESS PAYMENT VOUCHER %complete: %time: 63% 46% Location: Federal Project: 01-HUM-101-R48.7 STP-NH Q101-275E Progress payment No. 004 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. 742,999.75 242,242.75 2. a. Extra Work 10,416.42 10,416.42 b. Adustment Comp. 3. Materials on Hand 89,539.08 0.00 4. Earned Subject to Retention 842,955.25 252,659.17 5. Mobilization 133,000.00 0.00 6. Total Work Completed 886,416.17 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 975,955.25 252,659.17 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 252,659.17