Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-112-14-16  11-283704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  97%         100%                             
11-SD-52-4.9/6.2                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 04-20-09                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,294,438.05       49,908.30                      
2.a. Extra Work                          52,772.00       52,772.00                      
  b. Adjustment Comp.                   -47,939.13      -47,939.13                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,299,270.92       54,741.17                      
5. Mobilization                         145,000.00            0.00                      
6. Total Work Completed    1,444,270.92                                                 
7. Deductions                            -3,000.00       10,000.00                      
8. a.Contract Retentions                -64,963.55       -2,737.06                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,376,307.37       62,004.11                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              62,004.11