Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-203-10-42  11-2N1184
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           52%

Location:                                         Federal Project:
11-SD-78-60.3/66.4                                NONE

Progress payment No. 001                     Payment period ending: 07-20-22
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.               689,420.40         689,420.40
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                689,420.40         689,420.40
 5. Mobilization                               140,913.50         140,913.50
 6. Total Work Completed        830,333.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    830,333.90         830,333.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       830,333.90