Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  24-032-11-08  02-4H9304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-SHA-299-44.3/44.9                              HSNH-P299(211)

Progress payment No. 009                     Payment period ending: 08-14-23
STIMPEL-WIEBELHAUS ASSOCIATES
INC
1168 INDUSTRIAL ST
REDDING CA 96002

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,505,143.40          11,800.00
 2. a. Extra Work                               47,768.02          22,063.50
    b. Adustment Comp.                          12,540.22               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              5,565,451.64          33,863.50
 5. Mobilization                               220,000.00               0.00
 6. Total Work Completed      5,785,451.64
 7. Deductions                                       0.00         112,593.90
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,785,451.64         146,457.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       146,457.40