Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-355-14-45  11-263004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%         100%                             
11-SD-94-R13.2/R13.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 12-20-06                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         450,473.43            0.00                      
2.a. Extra Work                          13,641.67        4,671.89                      
  b. Adjustment Comp.                       -29.56            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          464,085.54        4,671.89                      
5. Mobilization                                                                         
6. Total Work Completed      464,085.54                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -23,204.28         -233.60                      
   b. Unsatisfactory Prog.                 -233.59         -233.59                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              440,647.67        4,204.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,204.70