Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-332-08-52  11-298004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  70%          69%                             
11-SD-94-13.8/14.4                    Federal Project:                                  
                                     ACNH-P094(58)                                      
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 11-20-12                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         516,760.90      138,747.27                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    -1,540.00       -1,540.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          515,220.90      137,207.27                      
5. Mobilization                          75,000.00        3,750.00                      
6. Total Work Completed      590,220.90                                                 
7. Deductions                            -3,000.00        2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              587,220.90      142,957.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             142,957.27