Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-083-14-17  11-267304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  80%          82%                             
11-SD-52-7.4/13.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 03-20-09                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  02396                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      12,599,157.23      647,219.39                      
2.a. Extra Work                         584,890.08       40,349.23                      
  b. Adjustment Comp.                     1,560.61      -77,246.45                      
3. Materials on Hand                    350,776.11      -57,919.13                      
4. Earned Subject to Retention       13,536,384.03      552,403.04                      
5. Mobilization                       1,585,000.00            0.00                      
6. Total Work Completed   14,770,607.92                                                 
7. Deductions                           -48,329.83        9,662.84                      
8. a.Contract Retentions               -676,819.20      -27,620.15                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,396,235.00      534,445.73                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       676,810.00                                                  
12. Net Pymt. this Estimate                             534,445.73