Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-355-08-47  11-2M2204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-111-R0.0/R1.2                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 11-29-11                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         750,671.48          250.00                      
2.a. Extra Work                          61,403.70            0.00                      
  b. Adjustment Comp.                     8,926.02       -1,200.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          821,001.20         -950.00                      
5. Mobilization                          90,000.00            0.00                      
6. Total Work Completed      911,001.20                                                 
7. Deductions                            -6,000.00        3,500.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              905,001.20        2,550.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               2,550.00