Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-260-11-49  11-2N1434
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    14%           18%

Location:                                         Federal Project:
11-SD-78-12.8/R22.1                               NONE

Progress payment No. 001                     Payment period ending: 09-20-22
HAZARD CONSTRUCTION ENGR LLC
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               286,250.00         286,250.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                286,250.00         286,250.00
 5. Mobilization                               160,000.00         160,000.00
 6. Total Work Completed        446,250.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    446,250.00         446,250.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       446,250.00