Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-357-15-41  11-2M9204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%           99%

Location:                                   Federal Project:
11-IMP-86-8.8/11.4                          NONE

Progress payment No. 004               Payment period ending: 12-20-16
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY PLACE
SAN DIEGO CA 92121

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,389,569.55      -23,111.70
 2. a. Extra Work
    b. Adustment Comp.                       25,335.05       25,335.05
 3. Materials on Hand
 4. Earned Subject to Retention           1,414,904.60        2,223.35
 5. Mobilization                            150,000.00            0.00
 6. Total Work Completed      1,564,904.60
 7. Deductions                              -15,000.00        5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,549,904.60        7,223.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                   7,223.35