Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          01-355-15-02  11-229114                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  33%          49%                             
11-SD-8-10.5/R21.8                    Federal Project:                                  
                                     ACIM-008-1(295)                                    
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 12-20-01                      
HAZARD CONSTRUCTION COMPANY                                                             
AND PAVEMENT SPECIALISTS                                                                
INCORPORATED A JOINT VENTURE                                                            
P O BOX 229000                                                                          
SAN DIEGO  CA 92192                                                                     
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,600,812.83      162,827.62                      
2.a. Extra Work                          30,583.24       -1,219.64                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    289,361.76       18,361.03                      
4. Earned Subject to Retention        2,920,757.83      179,969.01                      
5. Mobilization                         570,000.00            0.00                      
6. Total Work Completed    3,201,396.07                                                 
7. Deductions                           -20,000.00      -10,000.00                      
8. a.Contract Retentions               -183,675.90            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,287,081.93      169,969.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             169,969.01