Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-050-13-51  11-405504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              13%           27%

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

Progress payment No. 006               Payment period ending: 02-20-16
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            419,338.50      136,841.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             419,338.50      136,841.50
 5. Mobilization                            250,000.00            0.00
 6. Total Work Completed        669,338.50
 7. Deductions                               -6,000.00       -5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 663,338.50      131,841.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 131,841.50