Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-167-19-39  11-430564
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%           54%

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

Progress payment No. 013                     Payment period ending: 06-20-23
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.            12,672,077.66       2,730,393.18
 2. a. Extra Work                            3,262,751.01         212,264.18
    b. Adustment Comp.                         -35,450.69          -9,439.30
 3. Materials on Hand                        1,095,019.80          57,236.34
 4. Earned Subject to Retention             16,994,397.78       2,990,454.40
 5. Mobilization                             2,804,900.00         140,245.00
 6. Total Work Completed     18,704,277.98
 7. Deductions                                 -20,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 19,779,297.78       3,110,699.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,110,699.40