Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-323-13-45  11-275504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              56%           39%

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

Progress payment No. 007               Payment period ending: 11-20-15
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO, CA 92192-9000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          5,445,864.63      254,679.50
 2. a. Extra Work                            33,653.88       18,582.30
    b. Adustment Comp.                     -319,878.79            0.00
 3. Materials on Hand                       190,426.67       -3,493.74
 4. Earned Subject to Retention           5,350,066.39      269,768.06
 5. Mobilization                            950,000.00            0.00
 6. Total Work Completed      6,109,639.72
 7. Deductions                              -24,517.50       -6,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,275,548.89      263,768.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 263,768.06