Dept. of Trans. PROGRESS Serial No. Contract No. 14-170-07-51 02-4E6304 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 4% 0% 02-SIS-96-56.0/ .0 Federal Project: SHRP-P096(53) Progress payment No. 01 Payment period ending: 06-16-14 STEWART ENGINEERING INC PO BOX 990010 REDDING CA 960990010 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 86,156.75 86,156.75 2.a. Extra Work 3,844.18 3,844.18 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 90,000.93 90,000.93 5. Mobilization 6. Total Work Completed 90,000.93 7. Deductions 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 90,000.93 90,000.93 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 90,000.93