Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  18-277-13-40  11-292804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    51%           65%

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

Progress payment No. 004                     Payment period ending: 09-20-18
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY PLACE
SAN DIEGO CA 92121

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               465,682.50         118,689.49
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                465,682.50         118,689.49
 5. Mobilization                                90,250.00               0.00
 6. Total Work Completed        555,932.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    555,932.50         118,689.49
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       118,689.49