Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-129-13-39  11-263004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-94-R13.2/R13.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 04-04-07                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         453,379.03        2,905.60                      
2.a. Extra Work                          70,932.67       16,925.00                      
  b. Adjustment Comp.                    -6,075.98       -6,046.42                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          518,235.72       13,784.18                      
5. Mobilization                                                                         
6. Total Work Completed      518,235.72                                                 
7. Deductions                           -11,000.00      -11,000.00                      
8. a.Contract Retentions                -25,222.58            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          25,222.58       25,222.58                      
9. Total pay to Contractor              507,235.72       28,006.76                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              28,006.76