Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-322-14-08  11-420104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    44%           40%

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

Progress payment No. 005                     Payment period ending: 11-20-19
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY DR
SAN DIEGO CA 92121

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,333,411.30         446,138.30
 2. a. Extra Work                               27,994.94               0.00
    b. Adustment Comp.
 3. Materials on Hand                           22,554.00          22,554.00
 4. Earned Subject to Retention              1,383,960.24         468,692.30
 5. Mobilization                               334,875.00               0.00
 6. Total Work Completed      1,696,281.24
 7. Deductions                                     -25.74               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,718,809.50         468,692.30
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       468,692.30