Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-052-11-39  11-422304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    56%           35%

Location:                                         Federal Project:
11-SD-78-0.3/R16.0                                B1NH-P078(121)

Progress payment No. 013                     Payment period ending: 02-20-24
HAZARD CONSTRUCTION ENGR LLC
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             5,759,607.67          95,037.50
 2. a. Extra Work                              566,757.61          81,642.46
    b. Adustment Comp.                           6,626.00               0.00
 3. Materials on Hand                          264,370.11            -881.16
 4. Earned Subject to Retention              6,597,361.39         175,798.80
 5. Mobilization                             1,300,000.00          65,000.00
 6. Total Work Completed      7,632,991.28
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  7,897,361.39         240,798.80
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       240,798.80