Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          04-044-10-07  11-241154                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-78-R26.7/35.5                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 04            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            0.00                      
2.a. Extra Work                           4,270.62        2,456.10                      
  b. Adjustment Comp.                   -18,209.20      -18,209.20                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          393,064.06      -15,753.10                      
5. Mobilization                                                                         
6. Total Work Completed      393,064.06                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                -20,380.86            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          20,380.86            0.00                      
9. Total pay to Contractor              393,064.06       -5,753.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              -5,753.10