Dept. of Trans. PROGRESS Serial No. Contract No. 18-054-13-57 02-3H1004 PROGRESS PAYMENT VOUCHER %complete: %time: 95% 0% Location: Federal Project: 02-PLU-70-0.0 NONE Progress payment No. 004 Payment period ending: 02-20-18 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 888,152.33 235,454.76 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 888,152.33 235,454.76 5. Mobilization 6. Total Work Completed 888,152.33 7. Deductions -27,000.00 -5,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 861,152.33 230,454.76 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 230,454.76