Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          13-030-07-51  11-405004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-8-11.2/ .0                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            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.         172,691.95          250.90                      
2.a. Extra Work                          55,237.20       -1,113.68                      
  b. Adjustment Comp.                    -1,456.71            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          226,472.44         -862.78                      
5. Mobilization                                                                         
6. Total Work Completed      226,472.44                                                 
7. Deductions                                 0.00       25,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              226,472.44       24,137.22                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              24,137.22