Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-267-13-25  11-2N0134
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    12%           61%

Location:                                         Federal Project:
11-IMP-86-20.4/21.8                               NONE

Progress payment No. 004                     Payment period ending: 09-20-18
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY PLACE
SAN DIEGO CA 92121

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               275,997.05               0.00
 2. a. Extra Work                                2,787.39           1,368.39
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                278,784.44           1,368.39
 5. Mobilization                               200,000.00               0.00
 6. Total Work Completed        478,784.44
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    478,784.44           1,368.39
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         1,368.39