Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-142-11-49  11-237964
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              34%           34%

Location:                                   Federal Project:
11-SD-8-5.4/10.6                            NHPI-008-1(321)

Progress payment No. 005               Payment period ending: 05-20-17
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY PLACE
SAN DIEGO CA 92121

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,278,124.00      597,116.00
 2. a. Extra Work                             7,374.98        7,374.98
    b. Adustment Comp.
 3. Materials on Hand                        47,267.38      -31,104.00
 4. Earned Subject to Retention           1,332,766.36      573,386.98
 5. Mobilization                            475,000.00      100,000.00
 6. Total Work Completed      1,760,498.98
 7. Deductions                               -7,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,800,766.36      668,386.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 668,386.98