Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          07-211-09-39  11-2T0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 PEP        SAT                                
11-SD-52-8.6/10.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 11            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            0.00                      
2.a. Extra Work                         670,988.76      612,774.50                      
  b. Adjustment Comp.                   -39,682.03            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,481,450.62      612,774.50                      
5. Mobilization                         300,000.00            0.00                      
6. Total Work Completed    3,781,450.62                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -174,072.53      -30,638.72                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,607,378.09      582,135.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             582,135.78