Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-07-36  11-275504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              61%           79%

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

Progress payment No. 008               Payment period ending: 12-20-15
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO, CA 92192-9000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          5,960,370.68      514,506.05
 2. a. Extra Work                            48,793.91       15,140.03
    b. Adustment Comp.                     -338,309.25      -18,430.46
 3. Materials on Hand                        96,102.63      -94,324.04
 4. Earned Subject to Retention           5,766,957.97      416,891.58
 5. Mobilization                          1,000,000.00       50,000.00
 6. Total Work Completed      6,670,855.34
 7. Deductions                              -20,517.50        4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions            -41,689.16      -41,689.16
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,704,751.31      429,202.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 429,202.42