Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-353-17-50  11-420304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    46%           60%

Location:                                         Federal Project:
11-SD-52-0.4/14.8                                 SNHG-P052(20)

Progress payment No. 004                     Payment period ending: 12-20-19
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY DR
SAN DIEGO CA 92121

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               716,900.35         158,314.15
 2. a. Extra Work                               18,144.53           6,845.09
    b. Adustment Comp.
 3. Materials on Hand                          129,739.74               0.00
 4. Earned Subject to Retention                864,784.62         165,159.24
 5. Mobilization                               180,500.00               0.00
 6. Total Work Completed        915,544.88
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,045,284.62         165,159.24
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       165,159.24