Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-140-19-40  11-430604
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    21%           34%

Location:                                         Federal Project:
11-SD-8-5.6/17.4                                  HSIM-X073(149)

Progress payment No. 001                     Payment period ending: 05-20-22
HAZARD CONSTRUCTION ENGR LLC
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               153,707.05         153,707.05
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                153,707.05         153,707.05
 5. Mobilization                                86,250.00          86,250.00
 6. Total Work Completed        239,957.05
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    239,957.05         239,957.05
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       239,957.05