Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          09-203-06-48  11-296004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   1%          10%                             
11-IMP-7-0.0/1.2                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 07-20-09                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           9,032.00        9,032.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -1,340.00       -1,340.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention            7,692.00        7,692.00                      
5. Mobilization                                                                         
6. Total Work Completed        7,692.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor                7,692.00        7,692.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               7,692.00