Dept. of Trans. PROGRESS Serial No. Contract No. 20-023-15-07 02-0J2204 PROGRESS PAYMENT VOUCHER %complete: %time: 69% 66% Location: Federal Project: 02-TRI-299-2.0/33.0 NONE Progress payment No. 012 Payment period ending: 01-20-20 STIMPEL-WIEBELHAUS ASSOCIATES INC PO BOX 492335 REDDING CA 960492335 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 12,811,200.52 1,154,690.40 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 12,811,200.52 1,154,690.40 5. Mobilization 6. Total Work Completed 12,811,200.52 7. Deductions -20,000.00 -10,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 12,791,200.52 1,144,690.40 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 1,144,690.40