Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-235-08-37  09-213404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%          100%

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

Progress payment No. 031                     Payment period ending: 08-20-24
FISHER SAND & GRAVEL CO
1302 W. DRIVERS WAY
TEMPE AZ 85284

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            47,991,242.12       2,786,547.20
 2. a. Extra Work                            5,532,661.91         212,450.14
    b. Adustment Comp.                         -61,314.30               0.00
 3. Materials on Hand                          106,985.17         -11,356.03
 4. Earned Subject to Retention             53,569,574.90       2,987,641.31
 5. Mobilization                             6,577,420.79               0.00
 6. Total Work Completed     60,040,010.52
 7. Deductions                                 -28,189.10          -4,562.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 60,118,806.59       2,983,078.81
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,983,078.81