Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-353-14-22  09-213404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    79%           86%

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

Progress payment No. 035                     Payment period ending: 12-18-24
FISHER SAND & GRAVEL CO
1302 W. DRIVERS WAY
TEMPE AZ 85284

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            51,665,663.92       1,092,053.68
 2. a. Extra Work                            6,247,657.18         101,340.92
    b. Adustment Comp.                         -61,314.30               0.00
 3. Materials on Hand                          132,190.75               0.00
 4. Earned Subject to Retention             57,984,197.55       1,193,394.60
 5. Mobilization                             6,577,420.79               0.00
 6. Total Work Completed     64,429,427.59
 7. Deductions                                 -28,189.10               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 64,533,429.24       1,193,394.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,193,394.60