Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-022-14-10  11-267304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  73%          68%                             
11-SD-52-7.4/13.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 01-20-09                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  02396                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      11,338,282.57      430,026.38                      
2.a. Extra Work                         535,007.67        3,070.75                      
  b. Adjustment Comp.                    90,207.21       -5,089.83                      
3. Materials on Hand                    461,810.20      -52,757.07                      
4. Earned Subject to Retention       12,425,307.65      375,250.23                      
5. Mobilization                       1,585,000.00            0.00                      
6. Total Work Completed   13,548,497.45                                                 
7. Deductions                           -57,992.67       -1,798.60                      
8. a.Contract Retentions               -621,265.38      -18,762.51                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           13,331,049.60      354,689.12                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       621,260.00                                                  
12. Net Pymt. this Estimate                             354,689.12