Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-021-13-06  11-275504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              63%           71%

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

Progress payment No. 009               Payment period ending: 01-20-16
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO, CA 92192-9000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          6,087,591.18      127,220.50
 2. a. Extra Work                            81,434.15       32,640.24
    b. Adustment Comp.                     -338,309.25            0.00
 3. Materials on Hand                        96,102.63            0.00
 4. Earned Subject to Retention           5,926,818.71      159,860.74
 5. Mobilization                          1,000,000.00            0.00
 6. Total Work Completed      6,830,716.08
 7. Deductions                              -15,517.50        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  0.00       41,689.16
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,911,301.21      206,549.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 206,549.90