Dept. of Trans.           SUPPLEMENTAL            Serial No.    Contract No.
                                                  19-066-14-27  11-419504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     1%            5%

Location:                                         Federal Project:
11-SD-52-3.8/5.1                                  B1NH-X073(133)

Progress payment No. 003                     Payment period ending: 02-20-19
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               159,084.00               0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                159,084.00               0.00
 5. Mobilization
 6. Total Work Completed        159,084.00
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    159,084.00          10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        10,000.00