Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-252-08-47  11-2M6304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 010               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            0.00
 2. a. Extra Work                            97,721.95          213.09
    b. Adustment Comp.                     -259,500.15            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           3,267,869.23          213.09
 5. Mobilization                            409,000.00            0.00
 6. Total Work Completed      3,676,869.23
 7. Deductions                              -57,338.66       29,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               3,619,530.57       29,213.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  29,213.09