Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-144-15-02  03-2H0004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           53%

Location:                                         Federal Project:
03-NEV-80-29.5/29.7                               ACIM-080-4(208)

Progress payment No. 002                     Payment period ending: 05-20-21
NEIL'S CONTROLLED BLASTING LP
PO BOX 749
NEWCASTLE CA 95658

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               515,288.60         358,298.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                515,288.60         358,298.10
 5. Mobilization                                37,000.00           1,850.00
 6. Total Work Completed        552,288.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    552,288.60         360,148.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       360,148.10