Dept. of Trans. PROGRESS Serial No. Contract No. 23-083-11-02 01-0L2304 PROGRESS PAYMENT VOUCHER %complete: %time: 75% 92% Location: Federal Project: 01-DN-101-151.0/15.5 NONE Progress payment No. 025 Payment period ending: 03-20-23 STEWART ENGINEERING INC PO BOX 990010 REDDING CA 96099 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 14,171,695.72 421,339.29 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 14,171,695.72 421,339.29 5. Mobilization 6. Total Work Completed 14,171,695.72 7. Deductions -10,000.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions -42,133.93 -42,133.93 c. Reduction after 95% Comp. 9. Total pay to Contractor 14,119,561.79 369,205.36 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 369,205.36