Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-113-11-04  11-4114A4
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 022                     Payment period ending: 12-09-24
HAZARD CONSTRUCTION ENGR LLC
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,662,157.76          14,810.00
 2. a. Extra Work                              546,291.85           8,649.72
    b. Adustment Comp.                         116,930.00               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              3,325,379.61          23,459.72
 5. Mobilization                               333,000.00               0.00
 6. Total Work Completed      3,658,379.61
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,658,379.61          33,459.72
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        33,459.72