Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          11-241-13-22  11-404904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-98-0.0/56.6                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 07-26-11                      
HAZARD CONSTRUCTION                                                                     
P O BOX 229000                                                                          
SAN DIEGO CA 92192                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         279,846.00        2,760.00                      
2.a. Extra Work                          73,554.35       73,554.35                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          353,400.35       76,314.35                      
5. Mobilization                                                                         
6. Total Work Completed      353,400.35                                                 
7. Deductions                           -14,250.00       27,830.50                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              339,150.35      104,144.85                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             104,144.85