Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-300-10-43  09-396004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    10%           35%

Location:                                         Federal Project:
09-INY-190-18.0/72.0                              NONE

Progress payment No. 001                     Payment period ending: 10-20-22
FISHER SAND & GRAVEL CO
1302 W. DRIVERS WAY
TEMPE AZ 85284

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                15,156.00          15,156.00
 2. a. Extra Work                              507,114.09         507,114.09
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                522,270.09         522,270.09
 5. Mobilization
 6. Total Work Completed        522,270.09
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    522,270.09         522,270.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       522,270.09