Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-204-11-15  11-430564
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    95%           97%

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

Progress payment No. 023                     Payment period ending: 07-20-24
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.            30,751,677.20         125,169.86
 2. a. Extra Work                            5,096,749.03         573,002.05
    b. Adustment Comp.                        -105,141.10               0.00
 3. Materials on Hand                           28,925.36               0.00
 4. Earned Subject to Retention             35,772,210.49         698,171.91
 5. Mobilization                             2,804,900.00               0.00
 6. Total Work Completed     38,548,185.13
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 38,567,110.49         698,171.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       698,171.91