Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-325-14-40  11-417504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    74%           91%

Location:                                         Federal Project:
11-SD-5-R34.9/R35.1                               NONE

Progress payment No. 004                     Payment period ending: 11-20-20
HAZARD CONSTRUCTION COMPANY
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               810,162.75         196,631.25
 2. a. Extra Work                               19,770.11          15,387.30
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                829,932.86         212,018.55
 5. Mobilization                               120,000.00               0.00
 6. Total Work Completed        949,932.86
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    949,932.86         212,018.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       212,018.55