Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-233-15-28  11-292804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    34%           38%

Location:                                         Federal Project:
11-SD-52-3.9/6.6                                  ACNH-P052(18)

Progress payment No. 002                     Payment period ending: 08-20-18
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY PLACE
SAN DIEGO CA 92121

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               251,028.67         161,896.17
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                251,028.67         161,896.17
 5. Mobilization                                90,250.00          19,000.00
 6. Total Work Completed        341,278.67
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    341,278.67         180,896.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       180,896.17