Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-324-14-20  11-430244
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    68%           37%

Location:                                         Federal Project:
11-SD-125-9.3/13.0                                B1NH-P125(21)

Progress payment No. 012                     Payment period ending: 11-20-24
HAZARD CONSTRUCTION ENGR LLC
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            17,012,078.22       1,156,801.70
 2. a. Extra Work                              686,719.82          66,389.53
    b. Adustment Comp.                         561,640.25         147,240.00
 3. Materials on Hand                          293,694.35         132,523.83
 4. Earned Subject to Retention             18,554,132.64       1,502,955.06
 5. Mobilization                             3,000,000.00               0.00
 6. Total Work Completed     21,260,438.29
 7. Deductions                                    -222.95               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 21,553,909.69       1,502,955.06
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,502,955.06