Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-203-14-05  11-2M8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              26%           54%

Location:                                   Federal Project:
11-IMP-111-56.0/65.4                        NONE

Progress payment No. 002               Payment period ending: 07-20-16
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            560,003.18      452,603.68
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             560,003.18      452,603.68
 5. Mobilization                            217,500.00      217,500.00
 6. Total Work Completed        777,503.18
 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                 774,503.18      667,103.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 667,103.68