Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-260-16-24  11-2M6404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              89%           75%

Location:                                   Federal Project:
11-SD-67-R5.8/R18.5                         NONE

Progress payment No. 002               Payment period ending: 09-20-15
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY DRIVE
SAN DIEGO  CA 92121

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            607,701.54       50,926.05
 2. a. Extra Work
    b. Adustment Comp.                        4,149.36            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             611,850.90       50,926.05
 5. Mobilization
 6. Total Work Completed        611,850.90
 7. Deductions                               -3,000.00       -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 608,850.90       47,926.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  47,926.05