Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          14-028-07-27  11-410004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-8-R73.1/R73.9                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 12-20-13                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         613,927.30            0.00                      
2.a. Extra Work                           1,535.50            0.00                      
  b. Adjustment Comp.                     3,737.32          -24.41                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          619,200.12          -24.41                      
5. Mobilization                                                                         
6. Total Work Completed      619,200.12                                                 
7. Deductions                           -25,093.75       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              594,106.37        9,975.59                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               9,975.59