Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-282-15-16  02-4J9604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
02-VAR                                            NONE

Progress payment No. 001                     Payment period ending: 08-09-24
STIMPEL-WIEBELHAUS ASSOCIATES,
INC.
1168 INDUSTRIAL STREET
REDDING CA 96002

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               608,135.50         608,135.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                608,135.50         608,135.50
 5. Mobilization
 6. Total Work Completed        608,135.50
 7. Deductions                                 -50,000.00         -50,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    558,135.50         558,135.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       558,135.50