Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-328-09-47  11-2M6604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-98-32.3/39.6                    Federal Project:                                 
                                     STP-P098(25)                                       
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 10-16-14                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,970,880.90        7,500.00                      
2.a. Extra Work                         114,731.96       67,975.16                      
  b. Adjustment Comp.                    30,668.86      -18,654.50                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,116,281.72       56,820.66                      
5. Mobilization                         200,000.00            0.00                      
6. Total Work Completed    2,316,281.72                                                 
7. Deductions                           -25,000.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,291,281.72       61,820.66                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              61,820.66