Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-351-08-08  11-283704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-52-4.9/6.2                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            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            0.00                      
2.a. Extra Work                         186,583.19            0.00                      
  b. Adjustment Comp.                   -42,378.39        3,687.41                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,453,894.05        3,687.41                      
5. Mobilization                         145,000.00            0.00                      
6. Total Work Completed    1,598,894.05                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -67,789.62            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          67,789.62            0.00                      
9. Total pay to Contractor            1,598,894.05        3,687.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               3,687.41