Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  19-070-13-34  11-292804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 009                     Payment period ending: 02-08-19
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY PLACE
SAN DIEGO CA 92121

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               845,108.17          20,031.00
 2. a. Extra Work                               47,506.08          47,506.08
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                892,614.25          67,537.08
 5. Mobilization                                95,000.00               0.00
 6. Total Work Completed        987,614.25
 7. Deductions                                 -15,000.00         -15,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    972,614.25          52,537.08
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        52,537.08