Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-170-06-56  11-275504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               3%           25%

Location:                                   Federal Project:
11-SD-67-R0.0/R5.9                          STPN-P067-7(71)

Progress payment No. 002               Payment period ending: 06-20-15
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY PLACE
SAN DIEGO  CA 92121

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            349,746.90      172,219.90
 2. a. Extra Work                               500.00          500.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             350,246.90      172,719.90
 5. Mobilization
 6. Total Work Completed        350,246.90
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 350,246.90      172,719.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 172,719.90