Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-114-15-52  11-080234
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               4%            7%

Location:                                   Federal Project:
11-IMP-98-31.6/32.1                         ACHS-CBIP-0(980)
                                            DEMO-5621-1(113)

Progress payment No. 001               Payment period ending: 04-20-17
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            189,600.00      189,600.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             189,600.00      189,600.00
 5. Mobilization
 6. Total Work Completed        189,600.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 189,600.00      189,600.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 189,600.00