Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-202-13-49  11-298704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-79-45.6/52.8                    Federal Project:                                  
                                     OTS                                                
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 06-22-12                      
HAZARD CONSTRUCTION                                                                     
6465 MARINDUSTRY PLACE                                                                  
SAN DIEGO CA 92191                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         481,681.17        9,026.50                      
2.a. Extra Work                          23,694.46       16,220.91                      
  b. Adjustment Comp.                     5,815.87        5,815.87                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          511,191.50       31,063.28                      
5. Mobilization                                                                         
6. Total Work Completed      511,191.50                                                 
7. Deductions                           -20,000.00      -20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              491,191.50       11,063.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              11,063.28