Dept. of Trans.        SUPPLEMENTAL         Serial No.    Contract No.
                                            16-180-13-30  11-415404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              60%           75%

Location:                                   Federal Project:
11-SD-8-16.0/R30.5                          HSNH-PIG
                                            008-1(317)

Progress payment No. 007               Payment period ending: 06-20-16
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY DR
SAN DIEGO CA 92121

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            777,987.69       40,005.00
 2. a. Extra Work                            25,467.31       22,633.69
    b. Adustment Comp.
 3. Materials on Hand                        41,373.99            0.00
 4. Earned Subject to Retention             844,828.99       62,638.69
 5. Mobilization                            145,000.00            0.00
 6. Total Work Completed        948,455.00
 7. Deductions                               -9,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions                  0.00       14,998.06
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 980,828.99       77,636.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  77,636.75