Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-202-13-15  08-1C08U4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    55%           37%

Location:                                         Federal Project:
08-RIV-10-R134.0/R156.5                           ACNH-105(52)

Progress payment No. 020                     Payment period ending: 07-20-25
FISHER SAND & GRAVEL CO
1302 W. DRIVERS WAY
TEMPE AZ 85284

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            77,629,766.88       3,509,256.50
 2. a. Extra Work                           20,045,593.85       1,664,933.55
    b. Adustment Comp.                          65,915.09               0.00
 3. Materials on Hand                          307,005.06        -324,642.05
 4. Earned Subject to Retention             98,048,280.88       4,849,548.00
 5. Mobilization                            22,414,119.10               0.00
 6. Total Work Completed    120,155,394.92
 7. Deductions                                -368,057.03          28,300.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                120,094,342.95       4,877,848.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,877,848.00