Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  19-270-10-51  11-2N0144
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           71%

Location:                                         Federal Project:
11-SD-15-10.9/19.5                                NONE

Progress payment No. 008                     Payment period ending: 09-20-19
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,054,087.29         157,333.75
 2. a. Extra Work                               67,977.08           7,950.00
    b. Adustment Comp.
 3. Materials on Hand                           34,100.23               0.00
 4. Earned Subject to Retention              2,156,164.60         165,283.75
 5. Mobilization                               513,000.00               0.00
 6. Total Work Completed      2,635,064.37
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,669,164.60         165,283.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       165,283.75