Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-083-06-31  11-2M6304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%           98%

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

Progress payment No. 007               Payment period ending: 03-20-15
HAZARD CONSTRUCTION COMPANY
P O BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,292,148.73      153,806.88
 2. a. Extra Work                            55,287.55        2,192.80
    b. Adustment Comp.                     -264,188.83            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,083,247.45      155,999.68
 5. Mobilization                            409,000.00            0.00
 6. Total Work Completed      3,492,247.45
 7. Deductions                              -64,338.66       -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,427,908.79      154,999.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 154,999.68