Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-215-07-56  11-283704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-52-4.9/6.2                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 06-30-09                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,309,689.25          750.00                      
2.a. Extra Work                         163,914.35       67,320.47                      
  b. Adjustment Comp.                   -49,740.80            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,423,862.80       68,070.47                      
5. Mobilization                         145,000.00            0.00                      
6. Total Work Completed    1,568,862.80                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                -67,789.62            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          67,789.62       67,789.62                      
9. Total pay to Contractor            1,567,862.80      134,860.09                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             134,860.09