Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-006-08-53  11-419504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    80%           69%

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

Progress payment No. 014                     Payment period ending: 12-20-19
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO CA 921929000

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,394,551.11         348,725.11
 2. a. Extra Work                               71,184.26           5,825.07
    b. Adustment Comp.                          -2,514.58               0.00
 3. Materials on Hand                          176,768.00         -49,039.00
 4. Earned Subject to Retention              8,639,988.79         305,511.18
 5. Mobilization                             1,100,000.00               0.00
 6. Total Work Completed      9,563,220.79
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,729,988.79         305,511.18
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       305,511.18