Dept. of Trans. SEMI-FINAL Serial No. Contract No. 21-208-13-03 02-2J1204 PROGRESS PAYMENT VOUCHER %complete: %time: 100% 100% Location: Federal Project: 02-LAS-139-4.0/58.5 NONE Progress payment No. 005 Payment period ending: 05-07-21 STIMPEL-WIEBELHAUS ASSOCIATES INC 1168 INDUSTRIAL ST REDDING CA 96002 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 16,830.00 0.00 2. a. Extra Work 936,375.85 25,717.58 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 953,205.85 25,717.58 5. Mobilization 6. Total Work Completed 953,205.85 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 953,205.85 25,717.58 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 25,717.58