Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-170-14-40  11-275204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          99%                             
11-IMP-98-21.8/31.3                    Federal Project:                                 
                                     STP-P098(24)                                       
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 06-20-14                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,949,690.05      377,896.62                      
2.a. Extra Work                         211,373.70       66,701.91                      
  b. Adjustment Comp.                   -10,302.71            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,150,761.04      444,598.53                      
5. Mobilization                         320,000.00            0.00                      
6. Total Work Completed    3,470,761.04                                                 
7. Deductions                            -7,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,463,761.04      439,598.53                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             439,598.53