Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-202-17-57  11-430564
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    60%           59%

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

Progress payment No. 014                     Payment period ending: 07-20-23
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.            16,846,501.55       4,174,423.89
 2. a. Extra Work                            3,521,201.52         258,450.51
    b. Adustment Comp.                         -92,286.27         -56,835.58
 3. Materials on Hand                          823,123.42        -271,896.38
 4. Earned Subject to Retention             21,098,540.22       4,104,142.44
 5. Mobilization                             2,804,900.00               0.00
 6. Total Work Completed     23,080,316.80
 7. Deductions                                 -20,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 23,883,440.22       4,104,142.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     4,104,142.44