Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-334-10-04  11-402704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-8-R7.4/R7.9                    Federal Project:                                  
                                     ACHS-082(102)                                      
                             IMG-082(102)                                               
                                                                                        
Progress payment No. 04            Payment period ending: 11-08-11                      
HAZARD CONSTRUCTION                                                                     
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         322,299.10       49,585.05                      
2.a. Extra Work                           6,206.46        6,206.46                      
  b. Adjustment Comp.                      -455.03            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          328,050.53       55,791.51                      
5. Mobilization                                                                         
6. Total Work Completed      328,050.53                                                 
7. Deductions                           -22,958.50      -19,958.50                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              305,092.03       35,833.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              35,833.01