Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-155-15-00  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. 043                     Payment period ending: 04-03-19
HAZARD CONSTRUCTION COMPANY
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               728,608.15             885.00
 2. a. Extra Work                                6,210.48               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                734,818.63             885.00
 5. Mobilization                                80,000.00               0.00
 6. Total Work Completed        814,818.63
 7. Deductions                                       0.00          26,600.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    814,818.63          27,485.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        27,485.00