Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-142-12-15  08-1C0824
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           89%

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

Progress payment No. 032                     Payment period ending: 05-20-24
FISHER SAND & GRAVEL CO
1302 W. DRIVERS WAY
TEMPE AZ 85284

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.           156,548,216.17       1,706,872.34
 2. a. Extra Work                           46,787,697.76       2,181,914.23
    b. Adustment Comp.                      10,252,755.24          16,080.00
 3. Materials on Hand                          201,974.39               0.00
 4. Earned Subject to Retention            213,790,643.56       3,904,866.57
 5. Mobilization                            26,988,054.50               0.00
 6. Total Work Completed    240,576,723.67
 7. Deductions                                -204,070.60               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                240,574,627.46       3,904,866.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,904,866.57