Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-053-14-42  11-267304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-52-7.4/13.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 23            Payment period ending: 02-20-10                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  02396                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,352,033.68       16,201.00                      
2.a. Extra Work                       1,301,743.41       61,791.11                      
  b. Adjustment Comp.                    -9,772.97            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       16,644,004.12       77,992.11                      
5. Mobilization                       1,585,000.00            0.00                      
6. Total Work Completed   18,229,004.12                                                 
7. Deductions                          -238,916.50        1,000.00                      
8. a.Contract Retentions               -832,200.21       -3,899.61                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           17,157,887.41       75,092.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       832,200.00                                                  
12. Net Pymt. this Estimate                              75,092.50