Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-170-13-36  11-2T0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-52-8.6/10.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 06-20-07                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,727,725.89      102,582.44                      
2.a. Extra Work                          54,055.35          128.57                      
  b. Adjustment Comp.                   -39,682.03            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,742,099.21      102,711.01                      
5. Mobilization                         300,000.00            0.00                      
6. Total Work Completed    3,042,099.21                                                 
7. Deductions                            -6,191.22            0.00                      
8. a.Contract Retentions               -137,104.96       -5,135.55                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,898,803.03       97,575.46                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              97,575.46