Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-357-16-56  11-275504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              91%          100%

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

Progress payment No. 021               Payment period ending: 12-20-16
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          9,402,654.63       -8,047.00
 2. a. Extra Work                           628,385.47       25,271.45
    b. Adustment Comp.                     -570,762.17            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           9,460,277.93       17,224.45
 5. Mobilization                          1,000,000.00            0.00
 6. Total Work Completed     10,460,277.93
 7. Deductions                              -13,356.04            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              10,446,921.89       17,224.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  17,224.45