Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-066-07-12  09-401004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-INY-190-13.5/68.8                              NONE

Progress payment No. 015                     Payment period ending: 02-11-25
FISHER SAND & GRAVEL CO
1302 W. DRIVERS WAY
TEMPE AZ 85284

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                44,040.00          44,040.00
 2. a. Extra Work                           14,962,927.84          82,142.88
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             15,006,967.84         126,182.88
 5. Mobilization
 6. Total Work Completed     15,006,967.84
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 15,006,967.84         126,182.88
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       126,182.88