Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-205-14-06  11-259204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  69%          68%                             
11-SD-76-R0.1/R2.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 07-20-06                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,009,081.52      904,965.00                      
2.a. Extra Work                         149,407.58            0.00                      
  b. Adjustment Comp.                    -5,303.63            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,153,185.47      904,965.00                      
5. Mobilization                         340,000.00       17,000.00                      
6. Total Work Completed    2,493,185.47                                                 
7. Deductions                            -1,200.00            0.00                      
8. a.Contract Retentions               -107,659.27      -42,460.67                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,384,326.20      879,504.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             879,504.33