Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          06-311-08-56  11-263004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          98%                             
11-SD-94-R13.2/R13.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            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.         448,243.43            0.00                      
2.a. Extra Work                           7,430.10            0.00                      
  b. Adjustment Comp.                       -29.56            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          455,643.97            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      455,643.97                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -22,782.20            0.00                      
   b. Unsatisfactory Prog.                    0.00       22,469.69                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              432,861.77       22,469.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              22,469.69