Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-063-08-28  11-260904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-905-11.9/ .0                    Federal Project:                                  
                                     HPD-A905(14)                                       
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 05-27-05                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         431,589.30            0.00                      
2.a. Extra Work                         197,281.98            0.00                      
  b. Adjustment Comp.                    -3,311.68            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          625,559.60            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      625,559.60                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              625,559.60            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00