Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-083-13-48  01-310404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  67%          83%                             
01-HUM-283-0.1/0.4                    Federal Project:                                  
                                     STP-S283(1)                                        
                             ACBH-S283(1)                                               
                                                                                        
Progress payment No. 17            Payment period ending: 03-20-03                      
F D THOMAS INC                                                                          
P O BOX 4663                                                                            
MEDFORD OR 97501                                                                        
                                                                                        
                                                                                        
Escrow No.  01853                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,700,045.60      127,775.40                      
2.a. Extra Work                         178,735.52        5,338.89                      
  b. Adjustment Comp.                      -536.60      -16,589.27                      
3. Materials on Hand                    161,364.75            0.00                      
4. Earned Subject to Retention        3,039,609.27      116,525.02                      
5. Mobilization                         194,000.00            0.00                      
6. Total Work Completed    3,072,244.52                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -151,980.46       -5,826.25                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,081,628.81      110,698.77                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       151,980.00                                                  
12. Net Pymt. this Estimate                             110,698.77