Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          13-065-10-36  11-407304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-8-6.2/8.5                    Federal Project:                                     
                                     ACIM-081(310)                                      
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 01-30-13                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         524,094.70        8,842.00                      
2.a. Extra Work                          97,178.50        2,301.24                      
  b. Adjustment Comp.                    11,669.79       -2,085.75                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          632,942.99        9,057.49                      
5. Mobilization                          58,000.00            0.00                      
6. Total Work Completed      690,942.99                                                 
7. Deductions                           -10,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              680,942.99       19,057.49                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              19,057.49