Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          05-355-15-02  11-257104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-76-11.8/12.1                    Federal Project:                                  
                                     HP21-6211(3)                                       
                             L-6211(3)                                                  
                                                                                        
Progress payment No. 11            Payment period ending: 12-15-05                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,590,305.27       14,141.49                      
2.a. Extra Work                          47,184.16       12,622.56                      
  b. Adjustment Comp.                    -4,359.24            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,633,130.19       26,764.05                      
5. Mobilization                         172,000.00            0.00                      
6. Total Work Completed    1,805,130.19                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,795,130.19       16,764.05                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              16,764.05