Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-264-08-39  03-0J8804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     3%            0%

Location:                                         Federal Project:
03-PLA-80-R56.9/R58.2                             ACIM-080-4(211)

Progress payment No. 001                     Payment period ending: 09-20-21
NEIL'S CONTROLLED BLASTING LP
PO BOX 749
NEWCASTLE CA 95658

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                 7,027.50           7,027.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          110,500.00         110,500.00
 4. Earned Subject to Retention                117,527.50         117,527.50
 5. Mobilization                                24,450.00          24,450.00
 6. Total Work Completed         31,477.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    141,977.50         141,977.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       141,977.50