Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-030-10-36  11-266504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-94-30.0/38.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 12-29-06                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,416,417.10       26,396.31                      
2.a. Extra Work                          21,255.87       21,255.87                      
  b. Adjustment Comp.                   -30,469.14      -30,469.14                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,407,203.83       17,183.04                      
5. Mobilization                          75,000.00            0.00                      
6. Total Work Completed    1,482,203.83                                                 
7. Deductions                           -12,632.50      -12,632.50                      
8. a.Contract Retentions                -69,501.04            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          69,501.04       69,501.04                      
9. Total pay to Contractor            1,469,571.33       74,051.58                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              74,051.58