Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-204-12-49  03-2N4304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    57%          100%

Location:                                         Federal Project:
03-NEV-80-247.0/30.2                              NONE

Progress payment No. 010                     Payment period ending: 07-20-26
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                           12,793,044.85       1,634,659.64
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             12,793,044.85       1,634,659.64
 5. Mobilization
 6. Total Work Completed     12,793,044.85
 7. Deductions                                       0.00           4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,793,044.85       1,638,659.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,638,659.64