Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          04-006-09-00  11-242004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-94-52.0/52.2                    Federal Project:                                  
                                     ACST-P094(56)                                      
                             PHG-P094(56)                                               
                                                                                        
Progress payment No. 06            Payment period ending: 10-09-03                      
HAZARD CONSTRUCTION COMPANY                                                             
P O BOX 229000                                                                          
SAN DIEGO CA 921929000                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         606,577.75            0.00                      
2.a. Extra Work                          19,888.93            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          626,466.68            0.00                      
5. Mobilization                          52,000.00            0.00                      
6. Total Work Completed      678,466.68                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                -25,171.54            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          25,171.54            0.00                      
9. Total pay to Contractor              678,466.68       20,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              20,000.00