Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-112-14-30  11-421204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    40%           54%

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

Progress payment No. 006                     Payment period ending: 04-20-19
HAZARD CONSTRUCTION COMPANY
6465 MARINDUSTRY DR
SAN DIEGO CA 92121

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               357,947.40          61,909.10
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          168,341.00               0.00
 4. Earned Subject to Retention                526,288.40          61,909.10
 5. Mobilization                               100,000.00           5,000.00
 6. Total Work Completed        457,947.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    626,288.40          66,909.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        66,909.10