Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-230-22-28  11-430564
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    70%           65%

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

Progress payment No. 015                     Payment period ending: 08-20-23
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.            20,531,938.15       3,685,436.58
 2. a. Extra Work                            3,521,201.52               0.00
    b. Adustment Comp.                         -92,286.27               0.00
 3. Materials on Hand                          579,263.36        -243,860.06
 4. Earned Subject to Retention             24,540,116.76       3,441,576.52
 5. Mobilization                             2,804,900.00               0.00
 6. Total Work Completed     26,765,753.40
 7. Deductions                                       0.00          20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 27,345,016.76       3,461,576.52
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,461,576.52