Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-142-13-23  11-283704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%         100%                             
11-SD-52-4.9/6.2                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 05-20-09                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,308,939.25       14,501.20                      
2.a. Extra Work                          73,450.05       20,678.05                      
  b. Adjustment Comp.                   -49,740.80       -1,801.67                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,332,648.50       33,377.58                      
5. Mobilization                         145,000.00            0.00                      
6. Total Work Completed    1,477,648.50                                                 
7. Deductions                            -4,450.12       -1,450.12                      
8. a.Contract Retentions                -66,632.43       -1,668.88                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,406,565.95       30,258.58                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              30,258.58