Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-326-13-10  01-0G6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           73%

Location:                                         Federal Project:
01-MEN-1-R65.1/65.5                               HSST-S001(659)

Progress payment No. 002                     Payment period ending: 11-20-23
STIMPEL-WIEBELHAUS ASSOCIATES
INC
PO BOX 492335
REDDING CA 96049

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               665,143.70         231,020.70
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                665,143.70         231,020.70
 5. Mobilization                               180,500.00               0.00
 6. Total Work Completed        845,643.70
 7. Deductions                                 -40,457.94         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    805,185.76         221,020.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       221,020.70