Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-167-21-57  11-2N1434
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    88%           85%

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

Progress payment No. 010                     Payment period ending: 06-20-23
HAZARD CONSTRUCTION ENGR LLC
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,882,167.36          47,022.55
 2. a. Extra Work                              256,657.55               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              3,138,824.91          47,022.55
 5. Mobilization                               320,000.00               0.00
 6. Total Work Completed      3,458,824.91
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,458,824.91          47,022.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        47,022.55