Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          09-092-13-17  11-276104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-5-R10.0/R10.8                    Federal Project:                                 
                                     ACNH-X073(82)                                      
                                                                                        
                                                                                        
Progress payment No. 12            Payment period ending: 01-13-09                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,880,767.17          119.20                      
2.a. Extra Work                         385,090.02        1,540.76                      
  b. Adjustment Comp.                    62,186.36      -20,794.58                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,328,043.55      -19,134.62                      
5. Mobilization                         450,000.00            0.00                      
6. Total Work Completed    4,778,043.55                                                 
7. Deductions                           -30,000.00      -30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,748,043.55      -49,134.62                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -49,134.62