Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-019-16-56  11-4C0034
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    37%           16%

Location:                                         Federal Project:
11-SD-5-R0.9                                      NONE

Progress payment No. 005                     Payment period ending: 01-20-24
HAZARD CONSTRUCTION ENGR LLC
10529 VINE ST
LAKESIDE CA 92040

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               558,353.00          40,867.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          136,047.00               0.00
 4. Earned Subject to Retention                694,400.00          40,867.00
 5. Mobilization                               151,050.00               0.00
 6. Total Work Completed        709,403.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    845,450.00          40,867.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        40,867.00