Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-005-13-48  11-263304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 037                     Payment period ending: 12-21-17
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            11,003,116.87           2,075.00
 2. a. Extra Work                            1,075,661.56         256,212.50
    b. Adustment Comp.                          76,759.81               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             12,155,538.24         258,287.50
 5. Mobilization                               900,000.00               0.00
 6. Total Work Completed     13,055,538.24
 7. Deductions                                 -41,706.21         -27,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 13,013,832.03         231,287.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       231,287.50