Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-200-15-35  11-420104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%            2%

Location:                                         Federal Project:
11-SD-5-R25.9/R26.8                               ACIM-005-1(641)

Progress payment No. 001                     Payment period ending: 07-20-19
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY DR
SAN DIEGO CA 92121

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               147,792.50         147,792.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                147,792.50         147,792.50
 5. Mobilization                               176,250.00         176,250.00
 6. Total Work Completed        324,042.50
 7. Deductions                                     -13.55             -13.55
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    324,028.95         324,028.95
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       324,028.95