Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-257-16-14  11-424804
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    79%           40%

Location:                                         Federal Project:
11-SD-54-0.0/6.4                                  ACNH-P054(9)

Progress payment No. 013                     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.            12,253,048.66       1,857,379.26
 2. a. Extra Work                              186,980.74          34,456.07
    b. Adustment Comp.
 3. Materials on Hand                          568,443.51        -229,260.89
 4. Earned Subject to Retention             13,008,472.91       1,662,574.44
 5. Mobilization                             1,685,000.00               0.00
 6. Total Work Completed     14,125,029.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,693,472.91       1,662,574.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,662,574.44