Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-233-08-40  01-310404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  92%         100%                             
01-HUM-283-0.1/0.4                    Federal Project:                                  
                                     STP-S283(1)                                        
                             ACBH-S283(1)                                               
                                                                                        
Progress payment No. 22            Payment period ending: 08-20-03                      
F D THOMAS INC                                                                          
P O BOX 4663                                                                            
MEDFORD OR 97501                                                                        
                                                                                        
                                                                                        
Escrow No.  01853                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       3,913,510.68      321,821.12                      
2.a. Extra Work                         215,825.38        4,481.06                      
  b. Adjustment Comp.                  -114,030.45      -28,854.38                      
3. Materials on Hand                          0.00      -23,745.37                      
4. Earned Subject to Retention        4,015,305.61      273,702.43                      
5. Mobilization                         194,000.00            0.00                      
6. Total Work Completed    4,209,305.61                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -200,765.28      -13,685.12                      
   b. Unsatisfactory Prog.              -41,173.78      -13,685.12                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,967,366.55      246,332.19                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       200,760.00                                                  
12. Net Pymt. this Estimate                             246,332.19