Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-293-13-12  01-0G0604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%          100%

Location:                                         Federal Project:
01-MEN-1-71.3/71.3                                NONE

Progress payment No. 002                     Payment period ending: 09-20-23
STIMPEL-WIEBELHAUS ASSOCIATES
INC
PO BOX 492335
REDDING CA 960492335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               354,588.60         300,091.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                354,588.60         300,091.10
 5. Mobilization                                55,000.00          13,750.00
 6. Total Work Completed        409,588.60
 7. Deductions                                 -13,588.00          -3,397.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    396,000.60         310,444.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       310,444.10