Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  20-189-16-34  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. 013                     Payment period ending: 02-08-19
HAZARD CONSTRUCTION COMPANY
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               852,469.53               0.00
 2. a. Extra Work                              111,648.03               0.00
    b. Adustment Comp.                          30,041.98          30,041.98
 3. Materials on Hand
 4. Earned Subject to Retention                994,159.54          30,041.98
 5. Mobilization                                95,000.00               0.00
 6. Total Work Completed      1,089,159.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,089,159.54          30,041.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        30,041.98