Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-021-12-42  11-430384
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           32%

Location:                                         Federal Project:
11-SD-805-23.7/28.5                               ACIM-805(1)

Progress payment No. 014                     Payment period ending: 01-20-26
HAZARD CONSTRUCTION COMPANY
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            22,915,238.54       2,123,278.70
 2. a. Extra Work                              184,818.96          13,779.59
    b. Adustment Comp.
 3. Materials on Hand                        1,056,249.37         619,056.53
 4. Earned Subject to Retention             24,156,306.87       2,756,114.82
 5. Mobilization                             3,475,000.00               0.00
 6. Total Work Completed     26,575,057.50
 7. Deductions                                  -5,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 27,626,306.87       2,756,114.82
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,756,114.82