Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-297-21-23  08-1M0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%            0%

Location:                                         Federal Project:
08-RIV-177-0.0/27.0                               NONE

Progress payment No. 002                     Payment period ending: 10-20-22
HANSON AGGREGATES PACIFIC
SOUTHWEST LLC
4211 PONDEROSA AVE #C
SAN DIEGO CA 92123

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               431,550.24          17,204.00
 2. a. Extra Work                               10,245.32          10,245.32
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                441,795.56          27,449.32
 5. Mobilization                               460,000.00               0.00
 6. Total Work Completed        901,795.56
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    901,795.56          27,449.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        27,449.32