Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          11-138-13-35  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. 09            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            0.00                      
2.a. Extra Work                         468,927.83       31,667.75                      
  b. Adjustment Comp.                    -5,620.79            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,756,595.49       31,667.75                      
5. Mobilization                         250,000.00            0.00                      
6. Total Work Completed    4,006,595.49                                                 
7. Deductions                           -10,000.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,996,595.49       36,667.75                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              36,667.75