Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-142-14-16  11-403204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              23%           35%

Location:                                   Federal Project:
11-SD-67-R4.6/19.0                          ACHS-STP0-6(707)

Progress payment No. 003               Payment period ending: 05-20-17
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY PLACE
SAN DIEGO CA 92121

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            490,516.25      347,923.25
 2. a. Extra Work                             7,754.29            0.00
    b. Adustment Comp.
 3. Materials on Hand                       409,383.94            0.00
 4. Earned Subject to Retention             907,654.48      347,923.25
 5. Mobilization                            332,500.00       70,000.00
 6. Total Work Completed        830,770.54
 7. Deductions                               -5,000.00       -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,235,154.48      415,923.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 415,923.25