Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-121-13-35  11-238504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-805-10.8/11.8                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 03-14-07                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,540,760.90        7,560.00                      
2.a. Extra Work                         111,872.48       -1,442.06                      
  b. Adjustment Comp.                     6,902.14       -4,838.69                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,659,535.52        1,279.25                      
5. Mobilization                         160,000.00            0.00                      
6. Total Work Completed    1,819,535.52                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -82,912.81            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          82,912.81       47,326.86                      
9. Total pay to Contractor            1,819,535.52       48,606.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              48,606.11