Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-022-14-50  11-430564
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    90%           87%

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

Progress payment No. 020                     Payment period ending: 01-20-24
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.            28,778,344.26         481,191.89
 2. a. Extra Work                            4,403,688.68         118,072.75
    b. Adustment Comp.                        -112,736.20               0.00
 3. Materials on Hand                        1,535,022.35         767,511.36
 4. Earned Subject to Retention             34,604,319.09       1,366,776.00
 5. Mobilization                             2,804,900.00               0.00
 6. Total Work Completed     35,874,196.74
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 37,399,219.09       1,356,776.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,356,776.00