Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-167-21-39  11-4114A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%           34%

Location:                                         Federal Project:
11-SD-125-9.6/13.2                                ACNH-P125(20)

Progress payment No. 005                     Payment period ending: 06-20-23
HAZARD CONSTRUCTION ENGR LLC
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               420,535.80         106,675.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                420,535.80         106,675.75
 5. Mobilization                               249,750.00               0.00
 6. Total Work Completed        670,285.80
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    670,285.80         106,675.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       106,675.75