Dept. of Trans. PROGRESS Serial No. Contract No. 24-075-13-31 03-0N6704 PROGRESS PAYMENT VOUCHER %complete: %time: 46% 20% Location: Federal Project: 03-SIE-49-35.0/3.5 NONE Progress payment No. 001 Payment period ending: 02-20-24 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 905,046.28 905,046.28 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 905,046.28 905,046.28 5. Mobilization 6. Total Work Completed 905,046.28 7. Deductions -4,000.00 -4,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 901,046.28 901,046.28 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 901,046.28