Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-204-15-46  11-430524
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    79%           32%

Location:                                         Federal Project:
11-IMP-98-39.6/45.2                               NONE

Progress payment No. 004                     Payment period ending: 07-20-20
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO CA 92192-9000

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,568,806.83         254,913.60
 2. a. Extra Work
    b. Adustment Comp.                        -294,638.58        -294,638.58
 3. Materials on Hand
 4. Earned Subject to Retention              3,274,168.25         -39,724.98
 5. Mobilization                               500,000.00               0.00
 6. Total Work Completed      3,774,168.25
 7. Deductions                                       0.00         291,237.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,774,168.25         251,512.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       251,512.02