Dept. of Trans. PROGRESS Serial No. Contract No. 26-169-09-07 03-2N4304 PROGRESS PAYMENT VOUCHER %complete: %time: 49% 100% Location: Federal Project: 03-NEV-80-247.0/30.2 NONE Progress payment No. 009 Payment period ending: 06-20-26 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 11,158,385.21 663,766.56 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 11,158,385.21 663,766.56 5. Mobilization 6. Total Work Completed 11,158,385.21 7. Deductions -4,000.00 -3,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 11,154,385.21 660,766.56 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 660,766.56