Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  24-219-11-24  03-0N6504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           15%

Location:                                         Federal Project:
03-ED-50-672.0/67.2                               NONE

Progress payment No. 003                     Payment period ending: 07-20-24
NEIL'S CONTROLLED BLASTING LP
PO BOX 749
NEWCASTLE CA 95658

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                               90,472.31          44,136.88
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                 90,472.31          44,136.88
 5. Mobilization
 6. Total Work Completed         90,472.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                     90,472.31          44,136.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        44,136.88