Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-263-13-49  02-0H5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%           36%

Location:                                         Federal Project:
02-PLU-70-0.4/29.7                                NONE

Progress payment No. 002                     Payment period ending: 09-20-21
STIMPEL-WIEBELHAUS ASSOCIATES
INC
1168 INDUSTRIAL ST
REDDING CA 96002

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               644,047.25         490,368.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                644,047.25         490,368.50
 5. Mobilization                                87,400.00          41,400.00
 6. Total Work Completed        731,447.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    731,447.25         531,768.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       531,768.50