Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-114-07-36  11-2T0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-52-8.6/10.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 07            Payment period ending: 04-20-07                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,563,231.18    1,363,653.43                      
2.a. Extra Work                          43,157.94        9,748.28                      
  b. Adjustment Comp.                   -39,000.00      -39,000.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,567,389.12    1,334,401.71                      
5. Mobilization                         300,000.00       15,000.00                      
6. Total Work Completed    2,867,389.12                                                 
7. Deductions                           -20,000.00      -10,000.00                      
8. a.Contract Retentions               -128,369.46      -66,720.09                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,719,019.66    1,272,681.62                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           1,272,681.62