Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-344-08-25  11-415404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 013               Payment period ending: 11-04-16
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY DR
SAN DIEGO CA 92121

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,241,270.63          523.25
 2. a. Extra Work                            62,911.54            0.00
    b. Adustment Comp.                       24,360.23       24,360.23
 3. Materials on Hand
 4. Earned Subject to Retention           1,328,542.40       24,883.48
 5. Mobilization                            145,000.00            0.00
 6. Total Work Completed      1,473,542.40
 7. Deductions                              -33,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,440,542.40       24,883.48
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  24,883.48