Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          15-020-14-16  02-0H5304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   6%          38%                             
02-VAR                    Federal Project:                                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 01-20-15                      
STEWART ENGINEERING, INC.                                                               
P.O. BOX 990010                                                                         
REDDING, CA 96099                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                          47,520.57       47,520.57                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention           47,520.57       47,520.57                      
5. Mobilization                                                                         
6. Total Work Completed       47,520.57                                                 
7. Deductions                            -2,000.00       -2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor               45,520.57       45,520.57                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              45,520.57