Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-236-13-51  11-275504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              29%           48%

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

Progress payment No. 004               Payment period ending: 08-20-15
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO, CA 92192-9000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,430,111.88    1,061,974.73
 2. a. Extra Work                            14,011.21       10,786.21
    b. Adustment Comp.                     -163,749.28      -95,604.56
 3. Materials on Hand
 4. Earned Subject to Retention           2,280,373.81      977,156.38
 5. Mobilization                            950,000.00      200,000.00
 6. Total Work Completed      3,230,373.81
 7. Deductions                               -7,035.00       -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,223,338.81    1,174,156.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,174,156.38