Dept. of Trans. PROGRESS Serial No. Contract No. 18-025-11-09 02-3H8804 PROGRESS PAYMENT VOUCHER %complete: %time: 39% 98% Location: Federal Project: 02-TRI-299-9.5/10.5 NONE Progress payment No. 002 Payment period ending: 01-20-18 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 772,102.89 372,102.89 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 772,102.89 372,102.89 5. Mobilization 6. Total Work Completed 772,102.89 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 772,102.89 372,102.89 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 372,102.89