Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-356-09-17  11-237964
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    75%           94%

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

Progress payment No. 012                     Payment period ending: 12-20-17
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY DR
SAN DIEGO CA 92121

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,433,552.74         232,856.90
 2. a. Extra Work                               56,703.98          30,406.38
    b. Adustment Comp.                          13,082.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,503,338.72         263,263.28
 5. Mobilization                               500,000.00               0.00
 6. Total Work Completed      4,003,338.72
 7. Deductions                                  -3,000.00           3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions               -26,326.33         -26,326.33
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,974,012.39         239,936.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       239,936.95