Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-050-16-45  11-419304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     2%            8%

Location:                                         Federal Project:
11-SD-78-N17.6/R21.3                              ACNH-P078(120)

Progress payment No. 002                     Payment period ending: 02-20-21
HAZARD CONSTRUCTION COMPANY
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               258,007.75         206,457.75
 2. a. Extra Work                                3,109.60             609.60
    b. Adustment Comp.
 3. Materials on Hand                           27,885.70          27,885.70
 4. Earned Subject to Retention                289,003.05         234,953.05
 5. Mobilization
 6. Total Work Completed        261,117.35
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    289,003.05         234,953.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       234,953.05