Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-323-14-00  11-2N0954
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%           57%

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

Progress payment No. 003                     Payment period ending: 11-20-21
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.             2,442,340.31         540,551.40
 2. a. Extra Work
    b. Adustment Comp.                          -2,669.18               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,439,671.13         540,551.40
 5. Mobilization                               919,064.00          45,953.20
 6. Total Work Completed      3,358,735.13
 7. Deductions                                -507,697.40         -25,234.87
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,851,037.73         561,269.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       561,269.73