Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-07-34  11-241514
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              33%           23%

Location:                                   Federal Project:
11-SD-163-8.4/9.4                           NONE

Progress payment No. 009               Payment period ending: 12-20-15
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY DRIVE
SAN DIEGO  CA 92121

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,909,529.85      292,704.50
 2. a. Extra Work                            63,547.26       13,795.33
    b. Adustment Comp.
 3. Materials on Hand                       203,559.12            0.00
 4. Earned Subject to Retention           2,176,636.23      306,499.83
 5. Mobilization                            760,000.00            0.00
 6. Total Work Completed      2,733,077.11
 7. Deductions                               -6,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,930,636.23      306,499.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 306,499.83