Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-205-11-32  01-0E1004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           73%

Location:                                         Federal Project:
01-HUM-96-12.3                                    ACST-X023(37)
01-HUM-101-87.8

Progress payment No. 007                     Payment period ending: 07-20-18
F D THOMAS INC
PO BOX 4663
MEDFORD OR 97501

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,084,409.95         155,906.00
 2. a. Extra Work
    b. Adustment Comp.                         -11,899.00         -11,899.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,072,510.95         144,007.00
 5. Mobilization                               122,000.00               0.00
 6. Total Work Completed      1,194,510.95
 7. Deductions                                  -8,000.00          -8,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,186,510.95         136,007.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       136,007.00