Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-082-07-23  11-421204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    35%           40%

Location:                                         Federal Project:
11-SD-52-13.3/14.8                                SNHG-P052(19)

Progress payment No. 005                     Payment period ending: 03-20-19
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY DR
SAN DIEGO CA 92121

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               296,038.30           6,436.80
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          168,341.00               0.00
 4. Earned Subject to Retention                464,379.30           6,436.80
 5. Mobilization                                95,000.00               0.00
 6. Total Work Completed        391,038.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    559,379.30           6,436.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         6,436.80