Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  22-339-09-37  02-3J1504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-PLU-70-10.0/1.0                                NONE

Progress payment No. 004                     Payment period ending: 02-11-22
STEWART ENGINEERING INC
PO BOX 990010
REDDING CA 96099

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 6,750.00               0.00
 2. a. Extra Work                              325,476.90               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                332,226.90               0.00
 5. Mobilization
 6. Total Work Completed        332,226.90
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    332,226.90          20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,000.00