Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            16-266-15-47  11-406604
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 021               Payment period ending: 07-11-16
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          6,651,464.37          880.00
 2. a. Extra Work                           410,350.05       -1,839.63
    b. Adustment Comp.                      -55,231.40       20,765.05
 3. Materials on Hand
 4. Earned Subject to Retention           7,006,583.02       19,805.42
 5. Mobilization                            650,000.00            0.00
 6. Total Work Completed      7,656,583.02
 7. Deductions                              -26,000.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               7,630,583.02       29,805.42
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  29,805.42