Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-235-12-34  11-430524
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%          100%

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

Progress payment No. 005                     Payment period ending: 08-20-20
HAZARD CONSTRUCTION COMPANY
PO BOX 229000
SAN DIEGO CA 92192-9000

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,917,339.83         348,533.00
 2. a. Extra Work                               46,123.34          46,123.34
    b. Adustment Comp.                        -304,672.09         -10,033.51
 3. Materials on Hand
 4. Earned Subject to Retention              3,658,791.08         384,622.83
 5. Mobilization                               500,000.00               0.00
 6. Total Work Completed      4,158,791.08
 7. Deductions                                -220,990.60        -220,990.60
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,937,800.48         163,632.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       163,632.23