Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-233-18-26  11-420104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    19%            7%

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

Progress payment No. 002                     Payment period ending: 08-20-19
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY DR
SAN DIEGO CA 92121

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               411,556.00         263,763.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                411,556.00         263,763.50
 5. Mobilization                               264,375.00          88,125.00
 6. Total Work Completed        675,931.00
 7. Deductions                                     -20.32              -6.77
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    675,910.68         351,881.73
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       351,881.73