Dept. of Trans. PROGRESS Serial No. Contract No. 16-173-13-08 02-2H0904 PROGRESS PAYMENT VOUCHER %complete: %time: 29% 94% Location: Federal Project: 02-TRI-299-23.3/23.3 NONE Progress payment No. 001 Payment period ending: 06-20-16 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 713,966.00 713,966.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 713,966.00 713,966.00 5. Mobilization 6. Total Work Completed 713,966.00 7. Deductions -5,000.00 -5,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 708,966.00 708,966.00 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 708,966.00