Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-265-13-58  11-267304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%         100%                             
11-SD-52-7.4/13.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 18            Payment period ending: 09-20-09                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  02396                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      14,971,853.32      119,707.03                      
2.a. Extra Work                         945,688.33       73,190.85                      
  b. Adjustment Comp.                    16,538.78         -355.04                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       15,934,080.43      192,542.84                      
5. Mobilization                       1,585,000.00            0.00                      
6. Total Work Completed   17,519,080.43                                                 
7. Deductions                          -248,916.50        7,700.00                      
8. a.Contract Retentions               -796,704.02       -9,627.14                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,473,459.91      190,615.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       796,700.00                                                  
12. Net Pymt. this Estimate                             190,615.70