Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-234-14-29  11-2T0204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-52-8.6/10.2                    Federal Project:                                   
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 08-07-07                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,856,005.64        5,861.75                      
2.a. Extra Work                         678,693.18        7,704.42                      
  b. Adjustment Comp.                   -39,682.03            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,495,016.79       13,566.17                      
5. Mobilization                         300,000.00            0.00                      
6. Total Work Completed    3,795,016.79                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions               -174,072.53            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         174,072.53      174,072.53                      
9. Total pay to Contractor            3,785,016.79      177,638.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             177,638.70