Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-295-13-05  11-275504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              54%           70%

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

Progress payment No. 006               Payment period ending: 10-20-15
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO, CA 92192-9000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          5,191,185.13    1,183,186.25
 2. a. Extra Work                            15,071.58          250.00
    b. Adustment Comp.                     -319,878.79      -48,776.63
 3. Materials on Hand                       193,920.41      101,435.29
 4. Earned Subject to Retention           5,080,298.33    1,236,094.91
 5. Mobilization                            950,000.00            0.00
 6. Total Work Completed      5,836,377.92
 7. Deductions                              -18,517.50       -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,011,780.83    1,232,094.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,232,094.91