Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-156-12-07  11-404304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
11-SD-5-R23.9/R25.5                         ACHS-051(624)
                                            NHPI-G005-1(624)

Progress payment No. 022               Payment period ending: 04-30-15
HAZARD CONSTRUCTION COMPANY
P O BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,412,584.45            0.00
 2. a. Extra Work                           129,811.70        1,535.70
    b. Adustment Comp.                      108,995.34            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,651,391.49        1,535.70
 5. Mobilization                            280,000.00            0.00
 6. Total Work Completed      2,931,391.49
 7. Deductions                              -11,200.00       11,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,920,191.49       12,535.70
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  12,535.70