Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-325-09-33  09-213404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           39%

Location:                                         Federal Project:
09-INY-395-29.2/41.8                              ACNH-P395(348)

Progress payment No. 010                     Payment period ending: 11-18-22
FISHER SAND & GRAVEL CO
1302 W. DRIVERS WAY
TEMPE AZ 85284

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            10,460,955.15       1,392,678.50
 2. a. Extra Work                              162,641.62          20,568.30
    b. Adustment Comp.                         -61,314.30               0.00
 3. Materials on Hand                          145,167.16          19,666.31
 4. Earned Subject to Retention             10,707,449.63       1,432,913.11
 5. Mobilization                             4,933,065.59               0.00
 6. Total Work Completed     15,495,348.06
 7. Deductions                                  -1,200.00          -1,200.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,639,315.22       1,431,713.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,431,713.11