Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  18-347-09-42  11-403204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 021                     Payment period ending: 11-07-18
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY PLACE
SAN DIEGO CA 92121

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,385,118.25          31,895.00
 2. a. Extra Work                              579,265.56           4,881.86
    b. Adustment Comp.                          88,318.76          88,318.76
 3. Materials on Hand                                0.00         -74,802.87
 4. Earned Subject to Retention              4,052,702.57          50,292.75
 5. Mobilization                               350,000.00               0.00
 6. Total Work Completed      4,402,702.57
 7. Deductions                                 -30,000.00         -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,372,702.57          30,292.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        30,292.75