Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-077-07-57  11-284304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-9.6/R26.2                    Federal Project:                                   
                                     OTS                                                
                                                                                        
                                                                                        
Progress payment No. 15            Payment period ending: 08-05-10                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,306,282.10            0.00                      
2.a. Extra Work                         261,560.38            0.00                      
  b. Adjustment Comp.                   186,089.36         -200.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,753,931.84         -200.00                      
5. Mobilization                         367,000.00            0.00                      
6. Total Work Completed    4,120,931.84                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,120,931.84        9,800.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,800.00