Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-193-13-10  11-267304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-52-7.4/13.3                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 39            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.      15,459,257.21        2,400.00                      
2.a. Extra Work                       2,327,343.69        1,333.50                      
  b. Adjustment Comp.                   216,751.30       78,755.60                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       18,003,352.20       82,489.10                      
5. Mobilization                       1,585,000.00            0.00                      
6. Total Work Completed   19,588,352.20                                                 
7. Deductions                            -6,224.68       14,325.81                      
8. a.Contract Retentions               -892,482.62            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         892,482.62            0.00                      
9. Total pay to Contractor           19,582,127.52       96,814.91                      
10. Reduction Amt to Escrow            -892,480.00            0.00                      
11. Payment to Escrow       892,480.00                                                  
12. Net Pymt. this Estimate                              96,814.91