Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-141-12-24  01-310404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  72%          87%                             
01-HUM-283-0.1/0.4                    Federal Project:                                  
                                     STP-S283(1)                                        
                             ACBH-S283(1)                                               
                                                                                        
Progress payment No. 19            Payment period ending: 05-20-03                      
F D THOMAS INC                                                                          
P O BOX 4663                                                                            
MEDFORD OR 97501                                                                        
                                                                                        
                                                                                        
Escrow No.  01853                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,921,491.26      153,131.96                      
2.a. Extra Work                         208,432.10       29,696.58                      
  b. Adjustment Comp.                   -18,775.82          562.76                      
3. Materials on Hand                     80,682.38      -80,682.37                      
4. Earned Subject to Retention        3,191,829.92      102,708.93                      
5. Mobilization                         194,000.00            0.00                      
6. Total Work Completed    3,305,147.54                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -159,591.50       -5,135.45                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,226,238.42       97,573.48                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       159,590.00                                                  
12. Net Pymt. this Estimate                              97,573.48