Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-260-14-28  11-275504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              43%           59%

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

Progress payment No. 005               Payment period ending: 09-20-15
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO, CA 92192-9000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,007,998.88    1,577,887.00
 2. a. Extra Work                            14,821.58          810.37
    b. Adustment Comp.                     -271,102.16     -107,352.88
 3. Materials on Hand                        92,485.12       92,485.12
 4. Earned Subject to Retention           3,844,203.42    1,563,829.61
 5. Mobilization                            950,000.00            0.00
 6. Total Work Completed      4,701,718.30
 7. Deductions                              -14,517.50       -7,482.50
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               4,779,685.92    1,556,347.11
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,556,347.11