Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          09-135-08-30  11-284504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-86-15.1/15.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 08-08-08                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         510,942.94            0.00                      
2.a. Extra Work                          25,530.36            0.00                      
  b. Adjustment Comp.                    -6,744.00       -7,200.58                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          529,729.30       -7,200.58                      
5. Mobilization                          53,000.00            0.00                      
6. Total Work Completed      582,729.30                                                 
7. Deductions                                 0.00       18,000.00                      
8. a.Contract Retentions                -25,442.93            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          25,442.93            0.00                      
9. Total pay to Contractor              582,729.30       10,799.42                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,799.42