Dept. of Trans. PROGRESS Serial No. Contract No. 24-165-14-42 03-0N6504 PROGRESS PAYMENT VOUCHER %complete: %time: 5% 15% Location: Federal Project: 03-ED-50-672.0/67.2 NONE Progress payment No. 001 Payment period ending: 06-20-24 NEIL'S CONTROLLED BLASTING LP 490 MAIN ST NEWCASTLE CA 95658 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 2. a. Extra Work 39,118.88 39,118.88 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 39,118.88 39,118.88 5. Mobilization 6. Total Work Completed 39,118.88 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 39,118.88 39,118.88 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 39,118.88