Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          14-178-10-56  02-4E6304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   8%           0%                             
02-SIS-96-56.0/ .0                    Federal Project:                                  
                                     SHRP-P096(53)                                      
                                                                                        
                                                                                        
Progress payment No. 02            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            0.00                      
2.a. Extra Work                           3,844.18            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     70,128.04       70,128.04                      
4. Earned Subject to Retention          160,128.97       70,128.04                      
5. Mobilization                          97,000.00       97,000.00                      
6. Total Work Completed      187,000.93                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              257,128.97      167,128.04                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             167,128.04