Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-296-12-33  11-2N0954
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    66%           37%

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

Progress payment No. 002                     Payment period ending: 10-20-21
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.             1,901,788.91         155,424.90
 2. a. Extra Work
    b. Adustment Comp.                          -2,669.18           7,330.82
 3. Materials on Hand
 4. Earned Subject to Retention              1,899,119.73         162,755.72
 5. Mobilization                               873,110.80               0.00
 6. Total Work Completed      2,772,230.53
 7. Deductions                                -482,462.53          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,289,768.00         159,755.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       159,755.72