Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-172-08-54  11-406604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              99%           99%

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

Progress payment No. 019               Payment period ending: 06-20-16
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          6,648,431.24      -11,310.93
 2. a. Extra Work                           400,600.58       20,574.55
    b. Adustment Comp.                      -75,996.45       12,567.02
 3. Materials on Hand
 4. Earned Subject to Retention           6,973,035.37       21,830.64
 5. Mobilization                            650,000.00            0.00
 6. Total Work Completed      7,623,035.37
 7. Deductions                               -6,000.00        3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               7,617,035.37       24,830.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  24,830.64