Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          02-063-10-23  11-076304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-805-8.6/17.5                    Federal Project:                                  
                                     ACIM-805-1(580)                                    
                                                                                        
                                                                                        
Progress payment No. 16            Payment period ending: 11-14-01                      
HAZARD CONSTRUCTION COMPANY                                                             
AND PAVEMENT SPECIALISTS                                                                
INCORPORATED A JOINT VENTURE                                                            
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
Escrow No.  01684                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,043,782.43        7,000.00                      
2.a. Extra Work                         351,132.26      123,727.52                      
  b. Adjustment Comp.                    47,899.34       30,045.50                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,442,814.03      160,773.02                      
5. Mobilization                         440,000.00            0.00                      
6. Total Work Completed    5,882,814.03                                                 
7. Deductions                           -21,125.15       11,000.00                      
8. a.Contract Retentions               -260,673.47            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         260,673.47            0.00                      
9. Total pay to Contractor            5,861,688.88      171,773.02                      
10. Reduction Amt to Escrow            -260,670.00            0.00                      
11. Payment to Escrow       260,670.00                                                  
12. Net Pymt. this Estimate                             171,773.02