Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-168-13-39  11-284304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%         100%                             
11-SD-5-9.6/R26.2                    Federal Project:                                   
                                     OTS                                                
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 06-20-10                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,246,704.45      -35,501.20                      
2.a. Extra Work                          93,184.74       28,576.09                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,339,889.19       -6,925.11                      
5. Mobilization                         367,000.00            0.00                      
6. Total Work Completed    3,706,889.19                                                 
7. Deductions                                 0.00        7,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,706,889.19           74.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                                  74.89