Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-050-13-09  11-282304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              64%            9%

Location:                                   Federal Project:
11-SD-5-31.7/31.7                           STPI-005-1(630)

Progress payment No. 004               Payment period ending: 02-20-16
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY DR
SAN DIEGO CA 92121

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            456,888.00      310,930.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             456,888.00      310,930.00
 5. Mobilization                             80,000.00       20,000.00
 6. Total Work Completed        536,888.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 536,888.00      330,930.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 330,930.00