Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-235-18-26  11-2M8404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              37%           78%

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

Progress payment No. 003               Payment period ending: 08-20-16
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            863,826.34      303,823.16
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             863,826.34      303,823.16
 5. Mobilization                            275,500.00       58,000.00
 6. Total Work Completed      1,139,326.34
 7. Deductions                              -11,000.00       -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions            -30,382.32      -30,382.32
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,097,944.02      323,440.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 323,440.84