Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-110-17-40  11-267304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-52-7.4/13.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 37            Payment period ending: 01-03-11                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  02396                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      15,456,857.21        2,130.50                      
2.a. Extra Work                       2,326,010.19       71,646.60                      
  b. Adjustment Comp.                   137,995.70       -2,566.46                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       17,920,863.10       71,210.64                      
5. Mobilization                       1,585,000.00            0.00                      
6. Total Work Completed   19,505,863.10                                                 
7. Deductions                           -28,550.49      -18,000.00                      
8. a.Contract Retentions               -892,482.62            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         892,482.62      892,482.62                      
9. Total pay to Contractor           19,477,312.61      945,693.26                      
10. Reduction Amt to Escrow            -892,480.00     -892,480.00                      
11. Payment to Escrow       892,480.00                                                  
12. Net Pymt. this Estimate                              53,213.26