Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-113-12-32  01-310404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  20%          55%                             
01-HUM-283-0.1/0.4                    Federal Project:                                  
                                     STP-S283(1)                                        
                             ACBH-S283(1)                                               
                                                                                        
Progress payment No. 06            Payment period ending: 04-19-02                      
F D THOMAS INC                                                                          
P O BOX 4663                                                                            
MEDFORD OR 97501                                                                        
                                                                                        
                                                                                        
Escrow No.  01853                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         452,887.68      133,378.22                      
2.a. Extra Work                             896.42            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     66,992.27            0.00                      
4. Earned Subject to Retention          520,776.37      133,378.22                      
5. Mobilization                         145,500.00            0.00                      
6. Total Work Completed      599,284.10                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -52,077.64      -13,337.82                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              614,198.73      120,040.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        52,070.00                                                  
12. Net Pymt. this Estimate                             120,040.40