Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-169-14-11  01-310404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  79%          92%                             
01-HUM-283-0.1/0.4                    Federal Project:                                  
                                     STP-S283(1)                                        
                             ACBH-S283(1)                                               
                                                                                        
Progress payment No. 20            Payment period ending: 06-20-03                      
F D THOMAS INC                                                                          
P O BOX 4663                                                                            
MEDFORD OR 97501                                                                        
                                                                                        
                                                                                        
Escrow No.  01853                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,258,673.53      337,182.27                      
2.a. Extra Work                         208,432.10            0.00                      
  b. Adjustment Comp.                   -59,009.06      -40,233.24                      
3. Materials on Hand                     54,864.02      -25,818.36                      
4. Earned Subject to Retention        3,462,960.59      271,130.67                      
5. Mobilization                         194,000.00            0.00                      
6. Total Work Completed    3,602,096.57                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -173,148.03      -13,556.53                      
   b. Unsatisfactory Prog.              -13,556.53      -13,556.53                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,470,256.03      244,017.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       173,140.00                                                  
12. Net Pymt. this Estimate                             244,017.61