Dept. of Trans. PROGRESS Serial No. Contract No. 15-097-09-10 02-0H5304 PROGRESS PAYMENT VOUCHER %complete: %time: 55% 100% Location: Federal Project: 02-VAR NONE Progress payment No. 005 Payment period ending: 04-06-15 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 403,875.41 78,621.94 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 403,875.41 78,621.94 5. Mobilization 6. Total Work Completed 403,875.41 7. Deductions -3,000.00 -3,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 400,875.41 75,621.94 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 75,621.94