Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-143-06-57  11-2T0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-52-8.6/10.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 05-20-07                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,625,143.45       61,912.27                      
2.a. Extra Work                          53,926.78       10,768.84                      
  b. Adjustment Comp.                   -39,682.03         -682.03                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,639,388.20       71,999.08                      
5. Mobilization                         300,000.00            0.00                      
6. Total Work Completed    2,939,388.20                                                 
7. Deductions                            -6,191.22       13,808.78                      
8. a.Contract Retentions               -131,969.41       -3,599.95                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,801,227.57       82,207.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              82,207.91