Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-128-10-15  09-213404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 052                     Payment period ending: 02-24-26
FISHER SAND & GRAVEL CO
1302 W. DRIVERS WAY
TEMPE AZ 85284

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            66,337,902.21         838,660.15
 2. a. Extra Work                           12,715,334.13          24,320.98
    b. Adustment Comp.                      13,210,450.23               0.00
 3. Materials on Hand                                0.00         -48,036.46
 4. Earned Subject to Retention             92,263,686.57         814,944.67
 5. Mobilization                             6,577,420.79               0.00
 6. Total Work Completed     98,841,107.36
 7. Deductions                                 -31,248.48               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 98,809,858.88         814,944.67
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       814,944.67