Dept. of Trans. PROGRESS Serial No. Contract No. 15-146-07-45 11-406604 PROGRESS PAYMENT VOUCHER %complete: %time: 26% 38% Location: Federal Project: 11-SD-76-R4.2/R7.6 HSNH-P076(29) Progress payment No. 006 Payment period ending: 05-20-15 HAZARD CONSTRUCTION COMPANY 6465 MARINDUSTRY PLACE SAN DIEGO CA 92121 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 1,303,958.21 238,917.75 2. a. Extra Work 20,591.23 250.00 b. Adustment Comp. 834.00 0.00 3. Materials on Hand 326,497.18 326,497.18 4. Earned Subject to Retention 1,651,880.62 565,664.93 5. Mobilization 617,500.00 130,000.00 6. Total Work Completed 1,942,883.44 7. Deductions -5,000.00 -2,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,264,380.62 693,664.93 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 693,664.93