Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  26-020-13-05  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. 011                     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.             9,547,756.00        -150,378.00
 2. a. Extra Work                            2,306,512.45         141,542.92
    b. Adustment Comp.                         -87,393.82          34,384.79
 3. Materials on Hand
 4. Earned Subject to Retention             11,766,874.63          25,549.71
 5. Mobilization                             1,320,000.00               0.00
 6. Total Work Completed     13,086,874.63
 7. Deductions                                  -2,500.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,084,374.63          25,549.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        25,549.71