Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-204-08-26  11-422304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%           51%

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

Progress payment No. 018                     Payment period ending: 07-20-24
HAZARD CONSTRUCTION ENGR LLC
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             8,734,389.02         593,158.00
 2. a. Extra Work                              959,757.43          84,860.00
    b. Adustment Comp.                         -36,444.56           1,553.17
 3. Materials on Hand                          255,792.32          23,379.58
 4. Earned Subject to Retention              9,913,494.21         702,950.75
 5. Mobilization                             1,300,000.00               0.00
 6. Total Work Completed     10,957,701.89
 7. Deductions                                 -16,500.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 11,196,994.21         702,950.75
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       702,950.75