Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-293-14-13  11-275204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-98-21.8/31.3                    Federal Project:                                 
                                     STP-P098(24)                                       
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 06-19-14                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,951,690.05            0.00                      
2.a. Extra Work                         246,043.23        2,207.29                      
  b. Adjustment Comp.                   -10,302.71            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,187,430.57        2,207.29                      
5. Mobilization                         320,000.00            0.00                      
6. Total Work Completed    3,507,430.57                                                 
7. Deductions                           -10,000.00        6,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,497,430.57        8,207.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               8,207.29