Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-021-13-17  02-1C7504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-PLU-70-14.9                                    ACST-P070(133)

Progress payment No. 038                     Payment period ending: 12-16-20
STEWART ENGINEERING INC
PO BOX 990010
REDDING CA 96099

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,277,296.14         107,661.87
 2. a. Extra Work                              276,898.61               0.00
    b. Adustment Comp.                           2,880.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,557,074.75         107,661.87
 5. Mobilization                               910,000.00               0.00
 6. Total Work Completed     10,467,074.75
 7. Deductions                                 -11,000.00         -11,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,456,074.75          96,661.87
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        96,661.87