Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-132-12-11  11-2M0804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-8-R31.8/R39.7                    Federal Project:                                 
                                     ACIM-008-1(304)                                    
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 04-12-11                      
HAZARD CONSTRUCTION                                                                     
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,293,288.45       12,403.80                      
2.a. Extra Work                         437,260.08      153,963.20                      
  b. Adjustment Comp.                    -5,620.79       -5,620.79                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,724,927.74      160,746.21                      
5. Mobilization                         250,000.00            0.00                      
6. Total Work Completed    3,974,927.74                                                 
7. Deductions                           -15,000.00      -14,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,959,927.74      146,746.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             146,746.21