Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-299-16-35  11-263304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%           98%

Location:                                   Federal Project:
11-IMP-8-R38.7/R39.3                        NHPI-081(313)
                                            HPLU-6211(122)

Progress payment No. 025               Payment period ending: 10-20-16
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         10,415,255.82    1,160,606.05
 2. a. Extra Work                           177,743.62        5,000.64
    b. Adustment Comp.                      172,678.22            0.00
 3. Materials on Hand                        17,836.54      -52,671.03
 4. Earned Subject to Retention          10,783,514.20    1,112,935.66
 5. Mobilization                            900,000.00            0.00
 6. Total Work Completed     11,665,677.66
 7. Deductions                              -34,706.21       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              11,648,807.99    1,111,935.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,111,935.66