Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          08-010-14-39  11-281404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-8-R33.8/R34.2                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 09-14-07                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         595,536.00            0.00                      
2.a. Extra Work                          14,543.42        2,983.84                      
  b. Adjustment Comp.                      -999.71            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          609,079.71        2,983.84                      
5. Mobilization                          60,000.00            0.00                      
6. Total Work Completed      669,079.71                                                 
7. Deductions                            -9,906.00       14,718.77                      
8. a.Contract Retentions                -30,222.47            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          30,222.47            0.00                      
9. Total pay to Contractor              659,173.71       17,702.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              17,702.61