Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-353-13-32  11-410704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  89%          94%                             
11-IMP-8-80.5/80.9                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            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.         583,633.15       50,292.00                      
2.a. Extra Work                           7,016.80        7,016.80                      
  b. Adjustment Comp.                      -226.37         -226.37                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          590,423.58       57,082.43                      
5. Mobilization                          68,000.00            0.00                      
6. Total Work Completed      658,423.58                                                 
7. Deductions                            -9,859.38       -3,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              648,564.20       54,082.43                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              54,082.43