Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-068-07-10  11-275004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-115-R3.1/21.2                    Federal Project:                                
                                     ACST-S115(9)                                       
                             P-S115(9)                                                  
                                                                                        
Progress payment No. 09            Payment period ending: 05-06-08                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,624,922.03            0.00                      
2.a. Extra Work                         130,692.52            0.00                      
  b. Adjustment Comp.                    65,484.88         -515.06                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,821,099.43         -515.06                      
5. Mobilization                         300,000.00            0.00                      
6. Total Work Completed    4,121,099.43                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,121,099.43        4,484.94                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,484.94