Dept. of Trans. PROGRESS Serial No. Contract No. 24-234-08-45 03-0N6504 PROGRESS PAYMENT VOUCHER %complete: %time: 18% 15% Location: Federal Project: 03-ED-50-672.0/67.2 NONE Progress payment No. 004 Payment period ending: 08-20-24 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 139,309.63 48,837.32 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 139,309.63 48,837.32 5. Mobilization 6. Total Work Completed 139,309.63 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 139,309.63 48,837.32 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 48,837.32