Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-236-09-40  11-298404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%          61%                             
11-SD-54-5.3/6.4                    Federal Project:                                    
                                     HSST-P054(8)                                       
                             PG-P054(8)                                                 
                                                                                        
Progress payment No. 04            Payment period ending: 08-20-12                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         879,593.26       75,889.90                      
2.a. Extra Work                           4,609.94        3,408.56                      
  b. Adjustment Comp.                     4,511.73       -1,888.27                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          888,714.93       77,410.19                      
5. Mobilization                          99,000.00            0.00                      
6. Total Work Completed      987,714.93                                                 
7. Deductions                            -3,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              984,714.93       77,410.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              77,410.19