Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          06-052-15-38  11-237074                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-8-R48.4/R49.3                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 10-11-05                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         815,125.63            0.00                      
2.a. Extra Work                           2,141.54            0.00                      
  b. Adjustment Comp.                    -3,000.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          814,267.17            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      814,267.17                                                 
7. Deductions                              -574.67       10,000.00                      
8. a.Contract Retentions                -40,304.22            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          40,304.22            0.00                      
9. Total pay to Contractor              813,692.50       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00