Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  21-064-09-58  11-418204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 006                     Payment period ending: 12-30-20
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.             2,047,412.58               0.00
 2. a. Extra Work                               34,157.60               0.00
    b. Adustment Comp.                          44,506.93               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,126,077.11               0.00
 5. Mobilization                               190,000.00               0.00
 6. Total Work Completed      2,316,077.11
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,316,077.11               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00