Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-327-14-53  11-267304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%         100%                             
11-SD-52-7.4/13.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 20            Payment period ending: 11-20-09                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  02396                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,200,046.23      155,803.89                      
2.a. Extra Work                       1,020,027.12       18,804.70                      
  b. Adjustment Comp.                   -11,428.93      -30,507.96                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       16,208,644.42      144,100.63                      
5. Mobilization                       1,585,000.00            0.00                      
6. Total Work Completed   17,793,644.42                                                 
7. Deductions                          -242,916.50        6,000.00                      
8. a.Contract Retentions               -810,432.22       -7,205.03                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,740,295.70      142,895.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       810,430.00                                                  
12. Net Pymt. this Estimate                             142,895.60