Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  21-312-14-28  02-2H1304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    72%           57%

Location:                                         Federal Project:
02-SIS-5-25.4/25.9                                NONE

Progress payment No. 005                     Payment period ending: 10-20-21
STEWART ENGINEERING INC
PO BOX 990010
REDDING CA 96099

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               893,902.41          55,440.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                893,902.41          55,440.00
 5. Mobilization
 6. Total Work Completed        893,902.41
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    893,902.41          55,440.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        55,440.00