Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  24-290-13-55  11-430564
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 026                     Payment period ending: 09-06-24
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.            31,031,798.15           5,300.00
 2. a. Extra Work                            5,977,902.78         504,942.67
    b. Adustment Comp.                         -63,248.16               0.00
 3. Materials on Hand                                0.00         -28,925.36
 4. Earned Subject to Retention             36,946,452.77         481,317.31
 5. Mobilization                             2,804,900.00               0.00
 6. Total Work Completed     39,751,352.77
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 39,751,352.77         481,317.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       481,317.31