Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-112-14-05  11-267304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  84%          89%                             
11-SD-52-7.4/13.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 04-20-09                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  02396                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      13,352,787.34      753,630.11                      
2.a. Extra Work                         604,269.94       19,379.86                      
  b. Adjustment Comp.                     8,364.61        6,804.00                      
3. Materials on Hand                    209,437.72     -141,338.39                      
4. Earned Subject to Retention       14,174,859.61      638,475.58                      
5. Mobilization                       1,585,000.00            0.00                      
6. Total Work Completed   15,550,421.89                                                 
7. Deductions                           -66,029.83      -17,700.00                      
8. a.Contract Retentions               -708,742.98      -31,923.78                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           14,985,086.80      588,851.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       708,740.00                                                  
12. Net Pymt. this Estimate                             588,851.80