Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-052-06-54  01-310404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  64%          81%                             
01-HUM-283-0.1/0.4                    Federal Project:                                  
                                     STP-S283(1)                                        
                             ACBH-S283(1)                                               
                                                                                        
Progress payment No. 16            Payment period ending: 02-20-03                      
F D THOMAS INC                                                                          
P O BOX 4663                                                                            
MEDFORD OR 97501                                                                        
                                                                                        
                                                                                        
Escrow No.  01853                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,572,270.20      141,912.46                      
2.a. Extra Work                         173,396.63       28,057.65                      
  b. Adjustment Comp.                    16,052.67      -17,885.31                      
3. Materials on Hand                    161,364.75            0.00                      
4. Earned Subject to Retention        2,923,084.25      152,084.80                      
5. Mobilization                         194,000.00            0.00                      
6. Total Work Completed    2,955,719.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -146,154.21       -7,604.24                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,970,930.04      144,480.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       146,150.00                                                  
12. Net Pymt. this Estimate                             144,480.56