Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-142-18-46  11-430564
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    92%           91%

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

Progress payment No. 021                     Payment period ending: 05-20-24
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.            29,470,202.80         691,858.55
 2. a. Extra Work                            4,512,949.79         109,261.11
    b. Adustment Comp.                        -105,141.10           7,595.10
 3. Materials on Hand                          729,679.36        -805,342.99
 4. Earned Subject to Retention             34,607,690.85           3,371.77
 5. Mobilization                             2,804,900.00               0.00
 6. Total Work Completed     36,682,911.49
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 37,402,590.85           3,371.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,371.77