Dept. of Trans. PROGRESS Serial No. Contract No. 23-138-08-17 09-396004 PROGRESS PAYMENT VOUCHER %complete: %time: 84% 100% Location: Federal Project: 09-INY-190-18.0/72.0 NONE Progress payment No. 008 Payment period ending: 05-16-23 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 0.00 2. a. Extra Work 4,500,714.20 5,612.38 b. Adustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 4,515,870.20 5,612.38 5. Mobilization 6. Total Work Completed 4,515,870.20 7. Deductions 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 4,515,870.20 5,612.38 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 5,612.38