Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-234-10-05  11-430244
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           67%

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

Progress payment No. 021                     Payment period ending: 08-20-25
HAZARD CONSTRUCTION ENGR LLC
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            25,085,607.48         187,823.38
 2. a. Extra Work                            3,582,921.53         182,230.26
    b. Adustment Comp.                         561,640.25               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             29,230,169.26         370,053.64
 5. Mobilization                             3,000,000.00               0.00
 6. Total Work Completed     32,230,169.26
 7. Deductions                                    -222.95               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 32,229,946.31         370,053.64
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       370,053.64