Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-021-12-42  11-406604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              84%           85%

Location:                                   Federal Project:
11-SD-76-R4.2/R7.6                          HSNH-P076(29)

Progress payment No. 014               Payment period ending: 01-20-16
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY PLACE
SAN DIEGO  CA 92121

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          5,534,699.48       27,710.00
 2. a. Extra Work                           336,170.59      110,772.64
    b. Adustment Comp.                      -88,563.47            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           5,782,306.60      138,482.64
 5. Mobilization                            650,000.00            0.00
 6. Total Work Completed      6,432,306.60
 7. Deductions                               -8,000.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               6,424,306.60      148,482.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 148,482.64