Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-268-10-18  11-2M2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  85%         100%                             
11-SD-79-L0.3/10.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-20-12                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,538,652.84      126,580.60                      
2.a. Extra Work                          10,951.03       10,951.03                      
  b. Adjustment Comp.                   -50,759.72      -50,759.72                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,498,844.15       86,771.91                      
5. Mobilization                         185,000.00            0.00                      
6. Total Work Completed    1,683,844.15                                                 
7. Deductions                            -2,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,681,844.15       86,771.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              86,771.91