Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-297-21-19  08-1C0824
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           33%

Location:                                         Federal Project:
08-RIV-10-R104.9/R134.2                           B1IM-010-3(112)

Progress payment No. 013                     Payment period ending: 10-20-22
FISHER SAND & GRAVEL CO
1302 W. DRIVERS WAY
TEMPE AZ 85284

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            40,616,239.92       1,804,306.33
 2. a. Extra Work                           39,041,946.36         388,010.44
    b. Adustment Comp.                       7,094,658.07               0.00
 3. Materials on Hand                        5,724,543.73         279,132.39
 4. Earned Subject to Retention             92,477,388.08       2,471,449.16
 5. Mobilization                            25,638,651.78               0.00
 6. Total Work Completed    112,391,496.13
 7. Deductions                                -193,867.07               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                117,922,172.79       2,471,449.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,471,449.16