Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  21-008-11-41  11-2N0734
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
11-SD-125-4.7/4.8                                 ACNH-X073(139)

Progress payment No. 006                     Payment period ending: 12-09-20
HAZARD CONSTRUCTION COMPANY
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,253,182.85         113,687.90
 2. a. Extra Work                              131,901.57          -3,851.54
    b. Adustment Comp.                          20,060.11          20,060.11
 3. Materials on Hand
 4. Earned Subject to Retention              2,405,144.53         129,896.47
 5. Mobilization                               240,000.00               0.00
 6. Total Work Completed      2,645,144.53
 7. Deductions                                 -10,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,635,144.53         119,896.47
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       119,896.47