Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-297-14-33  11-281404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-IMP-8-R33.8/R34.2                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            Payment period ending: 09-14-07                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         595,536.00            0.00                      
2.a. Extra Work                          11,559.58        4,364.78                      
  b. Adjustment Comp.                      -999.71       -2,718.27                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          606,095.87        1,646.51                      
5. Mobilization                          60,000.00            0.00                      
6. Total Work Completed      666,095.87                                                 
7. Deductions                           -24,624.77       -9,165.20                      
8. a.Contract Retentions                -30,222.47            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          30,222.47       30,222.47                      
9. Total pay to Contractor              641,471.10       22,703.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              22,703.78