Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-033-12-16  11-259204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-76-R0.1/R2.2                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 10-23-06                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,143,442.96            0.00                      
2.a. Extra Work                         207,034.41       14,658.84                      
  b. Adjustment Comp.                   -12,570.53      -12,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,337,906.84        2,658.84                      
5. Mobilization                         340,000.00            0.00                      
6. Total Work Completed    3,677,906.84                                                 
7. Deductions                            -2,077.50       12,732.32                      
8. a.Contract Retentions               -164,570.16            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         164,570.16            0.00                      
9. Total pay to Contractor            3,675,829.34       15,391.16                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,391.16