Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  23-041-13-25  02-0J6804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SHA-299-1.0/1.6                                ACST-ER39(4)

Progress payment No. 005                     Payment period ending: 09-29-22
STIMPEL-WIEBELHAUS ASSOCIATES
INC
PO BOX 492335
REDDING CA 960492335

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               855,768.30               0.00
 2. a. Extra Work                               14,975.64               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                870,743.94               0.00
 5. Mobilization
 6. Total Work Completed        870,743.94
 7. Deductions                                 -21,505.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    849,238.94          20,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        20,000.00