Dept. of Trans. PROGRESS Serial No. Contract No. 18-096-08-04 03-3H3604 PROGRESS PAYMENT VOUCHER %complete: %time: 19% 0% Location: Federal Project: 03-ED-89-16.0/16.8 NONE Progress payment No. 005 Payment period ending: 04-05-18 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 832,604.87 7,005.89 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 832,604.87 7,005.89 5. Mobilization 6. Total Work Completed 832,604.87 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 832,604.87 7,005.89 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 7,005.89