Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-111-18-49  11-430564
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%           49%

Location:                                         Federal Project:
11-SD-67-R6.0/24.4                                NONE

Progress payment No. 011                     Payment period ending: 04-20-23
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.             7,553,906.78         794,968.64
 2. a. Extra Work                            1,905,458.16         341,632.09
    b. Adustment Comp.                         -21,000.00               0.00
 3. Materials on Hand                        1,028,636.95      -1,111,957.21
 4. Earned Subject to Retention             10,467,001.89          24,643.52
 5. Mobilization                             2,664,655.00               0.00
 6. Total Work Completed     12,103,019.94
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,131,656.89          24,643.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        24,643.52