Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-111-14-13  11-416104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              76%           53%

Location:                                   Federal Project:
11-SD-15-M20.3/M20.9                        NONE

Progress payment No. 006               Payment period ending: 04-20-15
HAZARD CONSTRUCTION COMPANY
P O BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            380,879.72      338,882.07
 2. a. Extra Work                            30,154.28            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             411,034.00      338,882.07
 5. Mobilization                             50,000.00       12,500.00
 6. Total Work Completed        461,034.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 461,034.00      351,382.07
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 351,382.07