Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-295-13-22  11-419304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    86%           84%

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

Progress payment No. 010                     Payment period ending: 10-20-21
HAZARD CONSTRUCTION COMPANY
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,401,785.30       2,147,108.05
 2. a. Extra Work                              321,253.46           7,200.78
    b. Adustment Comp.                         363,960.55         154,396.04
 3. Materials on Hand                          103,825.00         -29,164.62
 4. Earned Subject to Retention             10,190,824.31       2,279,540.25
 5. Mobilization                             1,190,000.00               0.00
 6. Total Work Completed     11,276,999.31
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,380,824.31       2,279,540.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,279,540.25