Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-035-14-52  11-2M6404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 005               Payment period ending: 11-06-15
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY DR
SAN DIEGO CA 92121

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            650,890.59        6,512.20
 2. a. Extra Work                             8,631.16        8,631.16
    b. Adustment Comp.                        4,149.36            0.00
 3. Materials on Hand
 4. Earned Subject to Retention             663,671.11       15,143.36
 5. Mobilization
 6. Total Work Completed        663,671.11
 7. Deductions                                    0.00       31,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 663,671.11       46,143.36
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  46,143.36