Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-261-08-20  11-416104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 009               Payment period ending: 08-05-15
HAZARD CONSTRUCTION COMPANY
P O BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            469,658.86        9,216.60
 2. a. Extra Work                            60,306.38        5,022.54
    b. Adustment Comp.                      -44,174.74      -44,174.74
 3. Materials on Hand
 4. Earned Subject to Retention             485,790.50      -29,935.60
 5. Mobilization                             50,000.00            0.00
 6. Total Work Completed        535,790.50
 7. Deductions                              -25,000.00      -13,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 510,790.50      -42,935.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -42,935.60