Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-054-12-56  11-2M6304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              79%           93%

Location:                                   Federal Project:
11-SD-76-24.1/34.9                          NONE

Progress payment No. 006               Payment period ending: 02-20-15
HAZARD CONSTRUCTION COMPANY
P O BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,138,341.85      525,408.60
 2. a. Extra Work                            53,094.75       17,125.41
    b. Adustment Comp.                     -264,188.83      -47,707.60
 3. Materials on Hand
 4. Earned Subject to Retention           2,927,247.77      494,826.41
 5. Mobilization                            409,000.00            0.00
 6. Total Work Completed      3,336,247.77
 7. Deductions                              -63,338.66      -27,089.25
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,272,909.11      467,737.16
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 467,737.16