Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-334-10-50  11-405004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-8-11.2/ .0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 11-02-12                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         172,441.05            0.00                      
2.a. Extra Work                          56,350.88       51,274.07                      
  b. Adjustment Comp.                    -1,456.71       -1,456.71                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          227,335.22       49,817.36                      
5. Mobilization                                                                         
6. Total Work Completed      227,335.22                                                 
7. Deductions                           -25,000.00      -24,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              202,335.22       25,817.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              25,817.36