Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-356-18-24  11-2N0424
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    68%          100%

Location:                                         Federal Project:
11-SD-76-4.2/6.4                                  ACNH-P076(33)

Progress payment No. 004                     Payment period ending: 12-20-20
HAZARD CONSTRUCTION COMPANY
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,115,401.62            -525.20
 2. a. Extra Work                               45,172.81          45,172.81
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,160,574.43          44,647.61
 5. Mobilization                               169,000.00               0.00
 6. Total Work Completed      1,329,574.43
 7. Deductions                                 -36,000.00         -36,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,293,574.43           8,647.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         8,647.61