Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-049-10-51  09-213404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%           90%

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

Progress payment No. 037                     Payment period ending: 02-18-25
FISHER SAND & GRAVEL CO
1302 W. DRIVERS WAY
TEMPE AZ 85284

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            52,171,985.92         265,860.00
 2. a. Extra Work                            6,571,141.84         148,500.05
    b. Adustment Comp.                         -61,314.30               0.00
 3. Materials on Hand                          114,302.46         -11,783.95
 4. Earned Subject to Retention             58,796,115.92         402,576.10
 5. Mobilization                             6,577,420.79               0.00
 6. Total Work Completed     65,259,234.25
 7. Deductions                                 -38,189.10               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 65,335,347.61         402,576.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       402,576.10