Dept. of Trans. PROGRESS Serial No. Contract No. 18-235-10-36 02-1C7504 PROGRESS PAYMENT VOUCHER %complete: %time: 20% 21% Location: Federal Project: 02-PLU-70-14.9 ACST-P070(133) Progress payment No. 007 Payment period ending: 08-20-18 STEWART ENGINEERING INC PO BOX 990010 REDDING CA 96099 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,353,458.19 512,533.63 2. a. Extra Work 79,801.24 3,143.76 b. Adustment Comp. 3. Materials on Hand 70,113.00 -93,567.00 4. Earned Subject to Retention 1,503,372.43 422,110.39 5. Mobilization 682,500.00 0.00 6. Total Work Completed 2,115,759.43 7. Deductions -1,000.00 -1,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,184,872.43 421,110.39 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 421,110.39