Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-329-11-29  11-056404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
11-SD-11-0.6/2.7                                  ACNH-P011(11)

Progress payment No. 010                     Payment period ending: 10-24-25
HAZARD CONSTRUCTION ENGR LLC
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,698,134.00        -109,478.34
 2. a. Extra Work                            2,164,969.53          97,407.58
    b. Adustment Comp.                        -121,778.61          15,000.00
 3. Materials on Hand
 4. Earned Subject to Retention             11,741,324.92           2,929.24
 5. Mobilization                             1,320,000.00               0.00
 6. Total Work Completed     13,061,324.92
 7. Deductions                                  -2,500.00          -1,089.15
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,058,824.92           1,840.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,840.09