Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-297-14-47  11-259204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%         100%                             
11-SD-76-R0.1/R2.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 10-20-06                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,116,119.69      116,563.05                      
2.a. Extra Work                         175,658.47       23,369.11                      
  b. Adjustment Comp.                      -375.00          325.74                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,291,403.16      140,257.90                      
5. Mobilization                         340,000.00            0.00                      
6. Total Work Completed    3,631,403.16                                                 
7. Deductions                            -1,200.00       10,000.00                      
8. a.Contract Retentions               -164,570.16       -7,012.90                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,465,633.00      143,245.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             143,245.00