Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-031-08-25  11-419704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
11-SD-5-R25.5/R26.3                               NONE

Progress payment No. 007                     Payment period ending: 03-30-17
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY PLACE
SAN DIEGO CA 92121

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               641,522.90               0.00
 2. a. Extra Work
    b. Adustment Comp.                          26,752.92           3,434.91
 3. Materials on Hand
 4. Earned Subject to Retention                668,275.82           3,434.91
 5. Mobilization                                60,000.00               0.00
 6. Total Work Completed        728,275.82
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    728,275.82           3,434.91
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         3,434.91