Dept. of Trans. PROGRESS Serial No. Contract No. 23-131-07-00 03-4J2004 PROGRESS PAYMENT VOUCHER %complete: %time: 26% 47% Location: Federal Project: 03-SIE-49-25.0/3.5 NONE Progress payment No. 001 Payment period ending: 04-20-23 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 658,075.67 658,075.67 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 658,075.67 658,075.67 5. Mobilization 6. Total Work Completed 658,075.67 7. Deductions -10,000.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 648,075.67 648,075.67 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 648,075.67