Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-258-21-13  11-430564
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    79%           71%

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

Progress payment No. 016                     Payment period ending: 09-20-23
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.            24,395,053.97       3,863,115.84
 2. a. Extra Work                            3,530,231.10           9,029.58
    b. Adustment Comp.                        -109,172.49         -16,886.22
 3. Materials on Hand                          579,262.99              -0.37
 4. Earned Subject to Retention             28,395,375.57       3,855,258.83
 5. Mobilization                             2,804,900.00               0.00
 6. Total Work Completed     30,621,012.58
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 31,200,275.57       3,855,258.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     3,855,258.83