Dept. of Trans. PROGRESS Serial No. Contract No. 06-355-14-34 11-2T0204 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 4% 44% 11-SD-52-8.6/10.2 Federal Project: NONE Progress payment No. 02 Payment period ending: 12-20-06 HAZARD CONSTRUCTION COMPANY P O BOX 229000 SAN DIEGO CA 921929000 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 136,052.82 57,966.32 2.a. Extra Work 319.13 319.13 b. Adjustment Comp. 3. Materials on Hand 4. Earned Subject to Retention 136,371.95 58,285.45 5. Mobilization 6. Total Work Completed 136,371.95 7. Deductions -5,796.63 -5,796.63 8. a.Contract Retentions -13,637.20 -5,828.55 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 116,938.12 46,660.27 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 46,660.27