Dept. of Trans. AFTER ACCEPTANCE Serial No. Contract No. 20-013-13-36 03-3H3604 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 03-ED-89-16.0/16.8 NONE Progress payment No. 014 Payment period ending: 11-16-19 STEWART ENGINEERING INC PO BOX 990010 REDDING CA 96099 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 25,350.00 0.00 2. a. Extra Work 2,401,160.25 -25,350.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 2,426,510.25 -25,350.00 5. Mobilization 6. Total Work Completed 2,426,510.25 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,426,510.25 -25,350.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate -25,350.00