Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  21-042-10-54  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. 007                     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.             2,224,160.25         -29,022.60
 2. a. Extra Work                              131,901.57               0.00
    b. Adustment Comp.                          20,060.11               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,376,121.93         -29,022.60
 5. Mobilization                               240,000.00               0.00
 6. Total Work Completed      2,616,121.93
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,616,121.93         -19,022.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       -19,022.60