Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          03-294-10-58  11-241154                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-78-R26.7/35.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-24-03                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO  CA 921929000                                                                 
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         407,002.64        1,200.00                      
2.a. Extra Work                           1,814.52            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          408,817.16        1,200.00                      
5. Mobilization                                                                         
6. Total Work Completed      408,817.16                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                -20,380.86            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          20,380.86       20,380.86                      
9. Total pay to Contractor              398,817.16       21,580.86                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              21,580.86