Dept. of Trans. PROGRESS Serial No. Contract No. 18-143-09-07 02-1C7504 PROGRESS PAYMENT VOUCHER %complete: %time: 8% 5% Location: Federal Project: 02-PLU-70-14.9 ACST-P070(133) Progress payment No. 004 Payment period ending: 05-20-18 STEWART ENGINEERING INC PO BOX 990010 REDDING CA 96099 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 391,698.74 57,207.04 2. a. Extra Work 16,947.53 3,281.40 b. Adustment Comp. 3. Materials on Hand 24,990.00 6,583.00 4. Earned Subject to Retention 433,636.27 67,071.44 5. Mobilization 455,000.00 455,000.00 6. Total Work Completed 863,646.27 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 888,636.27 522,071.44 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 522,071.44