Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          15-022-16-44  11-2M6304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  67%          74%                             
11-SD-76-24.1/34.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 01-20-15                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,612,933.25    1,023,934.90                      
2.a. Extra Work                          35,969.34        9,276.25                      
  b. Adjustment Comp.                  -216,481.23     -181,266.32                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,432,421.36      851,944.83                      
5. Mobilization                         409,000.00       20,450.00                      
6. Total Work Completed    2,841,421.36                                                 
7. Deductions                           -36,249.41        3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,805,171.95      875,394.83                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             875,394.83