Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-166-11-16  11-430564
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           96%

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

Progress payment No. 022                     Payment period ending: 06-20-24
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.            30,626,507.33       1,156,304.53
 2. a. Extra Work                            4,523,746.98          10,797.19
    b. Adustment Comp.                        -105,141.10               0.00
 3. Materials on Hand                           28,925.36        -700,754.00
 4. Earned Subject to Retention             35,074,038.57         466,347.72
 5. Mobilization                             2,804,900.00               0.00
 6. Total Work Completed     37,850,013.21
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 37,868,938.57         466,347.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       466,347.72