Dept. of Trans.       95% REDUCTION   Serial No.  Contract No.                          
                                          07-022-13-34  11-238504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-805-10.8/11.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 01-19-07                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,524,240.02        2,282.00                      
2.a. Extra Work                         106,966.73          784.92                      
  b. Adjustment Comp.                    11,785.57       -1,133.80                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,642,992.32        1,933.12                      
5. Mobilization                         160,000.00            0.00                      
6. Total Work Completed    1,802,992.32                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -82,149.62          -96.66                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          27,943.92       27,943.92                      
9. Total pay to Contractor            1,748,786.62       29,780.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              29,780.38