Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-204-14-04  11-2T0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-52-8.6/10.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 07-20-07                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,850,143.89      122,418.00                      
2.a. Extra Work                          58,214.26        4,158.91                      
  b. Adjustment Comp.                   -39,682.03            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,868,676.12      126,576.91                      
5. Mobilization                         300,000.00            0.00                      
6. Total Work Completed    3,168,676.12                                                 
7. Deductions                                 0.00        6,191.22                      
8. a.Contract Retentions               -143,433.81       -6,328.85                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,025,242.31      126,439.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             126,439.28