Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-055-14-47  11-419504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           82%

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

Progress payment No. 016                     Payment period ending: 02-20-20
HAZARD CONSTRUCTION COMPANY
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,218,995.67         350,785.65
 2. a. Extra Work                              104,843.65           4,009.80
    b. Adustment Comp.                          -2,514.58               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              9,321,324.74         354,795.45
 5. Mobilization                             1,100,000.00               0.00
 6. Total Work Completed     10,421,324.74
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,411,324.74         354,795.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       354,795.45