Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          13-060-15-47  11-2M3904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-76-L0.0/M2.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-04-12                      
HAZARD CONSTRUCTION COMPANY                                                             
6465 MARINDUSTRY DRIVE                                                                  
SAN DIEGO CA 92121                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,885,836.84        2,516.70                      
2.a. Extra Work                          39,837.57        2,332.89                      
  b. Adjustment Comp.                   -29,500.68      -22,145.09                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,896,173.73      -17,295.50                      
5. Mobilization                         210,000.00            0.00                      
6. Total Work Completed    2,106,173.73                                                 
7. Deductions                                 0.00       27,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,106,173.73        9,704.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,704.50