Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-083-14-41  11-404304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  82%          27%                             
11-SD-5-R23.9/R25.5                    Federal Project:                                 
                                     ACHS-051(624)                                      
                             NHPI-G005-1(624                                            
                                                                                        
Progress payment No. 07            Payment period ending: 03-20-14                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,015,227.83      265,777.28                      
2.a. Extra Work                          46,732.62       14,501.65                      
  b. Adjustment Comp.                    -2,740.02       -2,740.02                      
3. Materials on Hand                     11,895.66            0.00                      
4. Earned Subject to Retention        2,071,116.09      277,538.91                      
5. Mobilization                         280,000.00            0.00                      
6. Total Work Completed    2,339,220.43                                                 
7. Deductions                            -6,200.00        4,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,344,916.09      281,538.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             281,538.91