Dept. of Trans. PROGRESS Serial No. Contract No. 26-232-07-20 03-2N4304 PROGRESS PAYMENT VOUCHER %complete: %time: 67% 100% Location: Federal Project: 03-NEV-80-247.0/30.2 NONE Progress payment No. 011 Payment period ending: 08-20-26 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 15,034,506.07 2,241,461.22 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 15,034,506.07 2,241,461.22 5. Mobilization 6. Total Work Completed 15,034,506.07 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 15,034,506.07 2,241,461.22 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 2,241,461.22