Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-297-12-26  08-1G6204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    56%           61%

Location:                                         Federal Project:
08-RIV-10-52.2/62.0                               NONE

Progress payment No. 005                     Payment period ending: 10-20-18
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             6,193,154.39       1,697,794.37
 2. a. Extra Work                               17,906.86           7,127.91
    b. Adustment Comp.                          46,657.03          46,657.03
 3. Materials on Hand                          595,493.93         595,493.93
 4. Earned Subject to Retention              6,853,212.21       2,347,073.24
 5. Mobilization                             1,400,000.00          70,000.00
 6. Total Work Completed      7,657,718.28
 7. Deductions                                 -61,078.00           2,196.10
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  8,192,134.21       2,419,269.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,419,269.34