Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-083-14-43  11-075804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  27%          39%                             
11-SD-5-R20.2/R24.1                    Federal Project:                                 
                                     ACIM-005-1(586)                                    
                             G-005-1(586)                                               
                                                                                        
Progress payment No. 07            Payment period ending: 03-20-03                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  01990                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         782,573.89       50,114.33                      
2.a. Extra Work                           4,733.70        4,733.70                      
  b. Adjustment Comp.                     1,365.00        1,365.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          788,672.59       56,213.03                      
5. Mobilization                         247,000.00            0.00                      
6. Total Work Completed    1,035,672.59                                                 
7. Deductions                            -7,314.31       -5,011.43                      
8. a.Contract Retentions                -70,487.53            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              957,870.75       51,201.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              51,201.60