Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-111-14-07  11-404304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%          32%                             
11-SD-5-R23.9/R25.5                    Federal Project:                                 
                                     ACHS-051(624)                                      
                             NHPI-G005-1(624                                            
                                                                                        
Progress payment No. 08            Payment period ending: 04-20-14                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,237,914.84      222,687.01                      
2.a. Extra Work                          74,165.76       27,433.14                      
  b. Adjustment Comp.                    -2,740.02            0.00                      
3. Materials on Hand                     11,895.66            0.00                      
4. Earned Subject to Retention        2,321,236.24      250,120.15                      
5. Mobilization                         280,000.00            0.00                      
6. Total Work Completed    2,589,340.58                                                 
7. Deductions                            -6,200.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,595,036.24      250,120.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             250,120.15