Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-142-10-48  11-080234
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              20%           17%

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

Progress payment No. 002               Payment period ending: 05-20-17
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY DR
SAN DIEGO CA 92121

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            449,915.35      260,315.35
 2. a. Extra Work                            19,259.37       19,259.37
    b. Adustment Comp.                      136,412.40      136,412.40
 3. Materials on Hand                        30,050.90       30,050.90
 4. Earned Subject to Retention             635,638.02      446,038.02
 5. Mobilization                            382,500.00      382,500.00
 6. Total Work Completed        988,087.12
 7. Deductions                              -10,000.00      -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,008,138.02      818,538.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 818,538.02