Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  20-364-09-58  11-2N0144
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 016                     Payment period ending: 01-31-20
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO CA 92192-9000

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             4,320,607.78               0.00
 2. a. Extra Work                              705,340.15               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              5,025,947.93               0.00
 5. Mobilization                               540,000.00               0.00
 6. Total Work Completed      5,565,947.93
 7. Deductions                                 -74,994.47         -64,994.47
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,490,953.46         -64,994.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -64,994.47