Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  23-087-11-52  08-1M0304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 007                     Payment period ending: 01-25-23
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.             7,375,803.69               0.00
 2. a. Extra Work                               10,595.32               0.00
    b. Adustment Comp.                        -236,895.29               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              7,149,503.72               0.00
 5. Mobilization                               920,000.00               0.00
 6. Total Work Completed      8,069,503.72
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,059,503.72         -10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -10,000.00