Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-265-13-49  11-2N0954
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    62%           20%

Location:                                         Federal Project:
11-SD-8-R25.9/R32.0                               NONE

Progress payment No. 001                     Payment period ending: 09-20-21
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.             1,746,364.01       1,746,364.01
 2. a. Extra Work
    b. Adustment Comp.                         -10,000.00         -10,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,736,364.01       1,736,364.01
 5. Mobilization                               873,110.80         873,110.80
 6. Total Work Completed      2,609,474.81
 7. Deductions                                -479,462.53        -479,462.53
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,130,012.28       2,130,012.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,130,012.28