Dept. of Trans. PROGRESS Serial No. Contract No. 16-053-15-48 02-3E8004 PROGRESS PAYMENT VOUCHER %complete: %time: 70% 88% Location: Federal Project: 02-SHA-273-15.0/15.8 NHP-P273(12) Progress payment No. 004 Payment period ending: 02-20-16 STIMPEL-WIEBELHAUS ASSOCIATES INC PO BOX 492335 REDDING CA 960492335 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 599,838.65 211,408.28 2. a. Extra Work 2,540.93 0.00 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 602,379.58 211,408.28 5. Mobilization 13,255.70 0.00 6. Total Work Completed 615,635.28 7. Deductions -3,000.00 8,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 612,635.28 219,408.28 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 219,408.28