Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-356-07-57  11-406604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   4%           6%                             
11-SD-76-R4.2/R7.6                    Federal Project:                                  
                                     HSNH-P076(29)                                      
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 12-20-14                      
HAZARD CONSTRUCTION COMPANY                                                             
6465 MARINDUSTRY PLACE                                                                  
SAN DIEGO  CA 92121                                                                     
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         260,141.04      189,741.04                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          260,141.04      189,741.04                      
5. Mobilization                                                                         
6. Total Work Completed      260,141.04                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              260,141.04      189,741.04                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             189,741.04