Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-355-15-50  11-267304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%         100%                             
11-SD-52-7.4/13.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 21            Payment period ending: 12-20-09                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  02396                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,321,214.68      121,168.45                      
2.a. Extra Work                       1,113,358.36       93,331.24                      
  b. Adjustment Comp.                   -11,428.93            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       16,423,144.11      214,499.69                      
5. Mobilization                       1,585,000.00            0.00                      
6. Total Work Completed   18,008,144.11                                                 
7. Deductions                          -242,916.50            0.00                      
8. a.Contract Retentions               -821,157.21      -10,724.99                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           16,944,070.40      203,774.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       821,150.00                                                  
12. Net Pymt. this Estimate                             203,774.70