Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-199-16-15  01-310404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  86%          97%                             
01-HUM-283-0.1/0.4                    Federal Project:                                  
                                     STP-S283(1)                                        
                             ACBH-S283(1)                                               
                                                                                        
Progress payment No. 21            Payment period ending: 07-18-03                      
F D THOMAS INC                                                                          
P O BOX 4663                                                                            
MEDFORD OR 97501                                                                        
                                                                                        
                                                                                        
Escrow No.  01853                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,591,689.56      333,016.03                      
2.a. Extra Work                         211,344.32        2,912.22                      
  b. Adjustment Comp.                   -85,176.07      -26,167.01                      
3. Materials on Hand                     23,745.37      -31,118.65                      
4. Earned Subject to Retention        3,741,603.18      278,642.59                      
5. Mobilization                         194,000.00            0.00                      
6. Total Work Completed    3,911,857.81                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -187,080.16      -13,932.13                      
   b. Unsatisfactory Prog.              -27,488.66      -13,932.13                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,721,034.36      250,778.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       187,080.00                                                  
12. Net Pymt. this Estimate                             250,778.33