Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  20-323-19-22  11-430524
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    85%           99%

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

Progress payment No. 008                     Payment period ending: 11-20-20
HAZARD CONSTRUCTION COMPANY
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,875,491.43         -48,278.40
 2. a. Extra Work                              210,516.14          66,112.50
    b. Adustment Comp.                        -300,286.06           4,825.83
 3. Materials on Hand
 4. Earned Subject to Retention              3,785,721.51          22,659.93
 5. Mobilization                               500,000.00               0.00
 6. Total Work Completed      4,285,721.51
 7. Deductions                                  -7,800.00          68,278.40
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,277,921.51          90,938.33
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        90,938.33