Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          07-248-07-28  11-263004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-94-R13.2/R13.4                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            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            0.00                      
2.a. Extra Work                          80,419.87            0.00                      
  b. Adjustment Comp.                    -6,075.98            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          527,722.92            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      527,722.92                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -25,222.58            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          25,222.58            0.00                      
9. Total pay to Contractor              527,722.92            0.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                   0.00