Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-296-12-40  11-418204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    31%           43%

Location:                                         Federal Project:
11-SD-78-38.9/46.8                                NONE

Progress payment No. 002                     Payment period ending: 10-20-20
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.               531,866.22         391,012.46
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                531,866.22         391,012.46
 5. Mobilization                               180,500.00          85,500.00
 6. Total Work Completed        712,366.22
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    712,366.22         476,512.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       476,512.46