Dept. of Trans. PROGRESS Serial No. Contract No. 15-323-15-53 02-3E8004 PROGRESS PAYMENT VOUCHER %complete: %time: 30% 26% Location: Federal Project: 02-SHA-273-15.0/15.8 NHP-P273(12) Progress payment No. 001 Payment period ending: 11-20-15 STIMPEL-WIEBELHAUS ASSOCIATES INC. P.O. BOX 492335 REDDING CA 96049 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 225,490.76 225,490.76 2. a. Extra Work b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 225,490.76 225,490.76 5. Mobilization 12,592.92 12,592.92 6. Total Work Completed 238,083.68 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 238,083.68 238,083.68 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 238,083.68