Dept. of Trans. PROGRESS Serial No. Contract No. 23-138-09-11 03-4J2004 PROGRESS PAYMENT VOUCHER %complete: %time: 30% 58% Location: Federal Project: 03-SIE-49-25.0/3.5 NONE Progress payment No. 002 Payment period ending: 05-20-23 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 745,089.94 87,014.27 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 745,089.94 87,014.27 5. Mobilization 6. Total Work Completed 745,089.94 7. Deductions -10,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 735,089.94 87,014.27 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 87,014.27