Dept. of Trans. PROGRESS Serial No. Contract No. 03-024-11-13 11-075804 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 15% 25% 11-SD-5-R20.2/R24.1 Federal Project: ACIM-005-1(586) G-005-1(586) Progress payment No. 04 Payment period ending: 01-20-03 HAZARD CONSTRUCTION COMPANY P O BOX 229000 SAN DIEGO CA 921929000 Escrow No. 01990 Total Estimate This Estimate 1. Contract Itms Without Mobil. 363,308.04 81,020.72 2.a. Extra Work b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 363,308.04 81,020.72 5. Mobilization 195,000.00 65,000.00 6. Total Work Completed 558,308.04 7. Deductions -7,102.64 0.00 8. a.Contract Retentions -36,330.80 -8,102.07 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 514,874.60 137,918.65 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 137,918.65