Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-260-14-38  11-422304
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           58%

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

Progress payment No. 020                     Payment period ending: 09-20-24
HAZARD CONSTRUCTION ENGR LLC
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             9,847,804.47         662,893.10
 2. a. Extra Work                            1,098,533.23          44,953.19
    b. Adustment Comp.                         -22,413.87          14,206.05
 3. Materials on Hand                          224,563.36               0.00
 4. Earned Subject to Retention             11,148,487.19         722,052.34
 5. Mobilization                             1,300,000.00               0.00
 6. Total Work Completed     12,223,923.83
 7. Deductions                                 -16,500.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,431,987.19         722,052.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       722,052.34