Dept. of Trans. PROGRESS Serial No. Contract No. 18-067-15-42 02-3H7504 PROGRESS PAYMENT VOUCHER %complete: %time: 30% 0% Location: Federal Project: 02-PLU-70-27.4 NONE Progress payment No. 004 Payment period ending: 02-06-18 STEWART ENGINEERING INC PO BOX 990010 REDDING CA 96099 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 588,784.06 218,789.88 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 588,784.06 218,789.88 5. Mobilization 6. Total Work Completed 588,784.06 7. Deductions -2,000.00 -2,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 586,784.06 216,789.88 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 216,789.88