Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-325-15-31  01-310404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  72%         100%                             
01-HUM-283-0.1/0.4                    Federal Project:                                  
                                     STP-S283(1)                                        
                             ACBH-S283(1)                                               
                                                                                        
Progress payment No. 13            Payment period ending: 11-20-02                      
F D THOMAS INC                                                                          
P O BOX 4663                                                                            
MEDFORD OR 97501                                                                        
                                                                                        
                                                                                        
Escrow No.  01853                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,341,027.48       40,318.88                      
2.a. Extra Work                         129,045.53       17,344.57                      
  b. Adjustment Comp.                    29,802.57            0.00                      
3. Materials on Hand                     92,207.95            0.00                      
4. Earned Subject to Retention        2,592,083.53       57,663.45                      
5. Mobilization                         194,000.00            0.00                      
6. Total Work Completed    2,693,875.58                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions               -129,604.18       -2,883.18                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,646,479.35       54,780.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       129,600.00                                                  
12. Net Pymt. this Estimate                              54,780.27