Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-111-14-25  11-2M6304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              96%           98%

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

Progress payment No. 008               Payment period ending: 04-20-15
HAZARD CONSTRUCTION COMPANY
P O BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,407,910.43      115,761.70
 2. a. Extra Work                            97,508.86       42,221.31
    b. Adustment Comp.                     -264,188.83            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,241,230.46      157,983.01
 5. Mobilization                            409,000.00            0.00
 6. Total Work Completed      3,650,230.46
 7. Deductions                              -66,338.66       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,583,891.80      155,983.01
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 155,983.01