Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          11-137-07-02  11-295604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-86-6.5/ .0                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 12-23-10                      
HAZARD CONSTRUCTION                                                                     
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         389,563.85            0.00                      
2.a. Extra Work                           5,052.14            0.00                      
  b. Adjustment Comp.                    -2,940.05            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          391,675.94            0.00                      
5. Mobilization                          40,000.00            0.00                      
6. Total Work Completed      431,675.94                                                 
7. Deductions                              -143.00        4,857.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              431,532.94        4,857.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               4,857.00