Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-026-07-24  11-267304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-52-7.4/13.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 22            Payment period ending: 01-20-10                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  02396                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,335,832.68       14,618.00                      
2.a. Extra Work                       1,239,952.30      126,593.94                      
  b. Adjustment Comp.                    -9,772.97        1,655.96                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       16,566,012.01      142,867.90                      
5. Mobilization                       1,585,000.00            0.00                      
6. Total Work Completed   18,151,012.01                                                 
7. Deductions                          -239,916.50        3,000.00                      
8. a.Contract Retentions               -828,300.60       -7,143.39                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           17,082,794.91      138,724.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       828,300.00                                                  
12. Net Pymt. this Estimate                             138,724.51