Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-355-07-25  11-405504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               4%           20%

Location:                                   Federal Project:
11-SD-8-6.9/8.2                             HSNH-008-1(316)

Progress payment No. 004               Payment period ending: 12-20-15
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY DRIVE
SAN DIEGO  CA 92121

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            190,518.50       24,219.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             190,518.50       24,219.50
 5. Mobilization
 6. Total Work Completed        190,518.50
 7. Deductions                               -1,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 189,518.50       24,219.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  24,219.50