Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-138-13-54  11-2M6304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 009               Payment period ending: 05-06-15
HAZARD CONSTRUCTION COMPANY
P O BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          3,429,647.43       21,737.00
 2. a. Extra Work                            97,508.86            0.00
    b. Adustment Comp.                     -259,500.15        4,688.68
 3. Materials on Hand
 4. Earned Subject to Retention           3,267,656.14       26,425.68
 5. Mobilization                            409,000.00            0.00
 6. Total Work Completed      3,676,656.14
 7. Deductions                              -86,338.66      -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,590,317.48        6,425.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   6,425.68