Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-332-10-54  11-2M2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%         100%                             
11-SD-79-L0.3/10.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-20-12                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,671,054.84      104,929.00                      
2.a. Extra Work                         129,782.42      110,556.05                      
  b. Adjustment Comp.                   -79,980.28      -29,220.56                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,720,856.98      186,264.49                      
5. Mobilization                         185,000.00            0.00                      
6. Total Work Completed    1,905,856.98                                                 
7. Deductions                            -3,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,902,856.98      186,264.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             186,264.49