Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-356-08-40  11-2M6304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  45%          62%                             
11-SD-76-24.1/34.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 12-20-14                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,588,998.35      450,992.60                      
2.a. Extra Work                          26,693.09        1,689.42                      
  b. Adjustment Comp.                   -35,214.91      -35,214.91                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,580,476.53      417,467.11                      
5. Mobilization                         388,550.00            0.00                      
6. Total Work Completed    1,969,026.53                                                 
7. Deductions                           -39,249.41      -35,249.41                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,929,777.12      382,217.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             382,217.70