Dept. of Trans. PROGRESS Serial No. Contract No. 15-042-13-36 02-0H5304 PROGRESS PAYMENT VOUCHER %complete: %time: 18% 58% Location: Federal Project: 02-VAR NONE Progress payment No. 002 Payment period ending: 02-06-15 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 134,547.65 87,027.08 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 134,547.65 87,027.08 5. Mobilization 6. Total Work Completed 134,547.65 7. Deductions -2,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 132,547.65 87,027.08 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 87,027.08