Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          13-010-08-43  11-2M2004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-79-L0.3/10.0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 12-04-12                      
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            0.00                      
2.a. Extra Work                         129,782.42            0.00                      
  b. Adjustment Comp.                   -59,087.63            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,741,749.63            0.00                      
5. Mobilization                         185,000.00            0.00                      
6. Total Work Completed    1,926,749.63                                                 
7. Deductions                            -3,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,923,749.63       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00