Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  19-130-13-03  11-282304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 042                     Payment period ending: 04-03-19
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY DR
SAN DIEGO CA 92121

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               727,723.15          -1,900.00
 2. a. Extra Work                                6,210.48               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                733,933.63          -1,900.00
 5. Mobilization                                80,000.00               0.00
 6. Total Work Completed        813,933.63
 7. Deductions                                 -26,600.00         -26,600.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    787,333.63         -28,500.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -28,500.00