Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-265-13-59  01-310404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  94%         100%                             
01-HUM-283-0.1/0.4                    Federal Project:                                  
                                     STP-S283(1)                                        
                             ACBH-S283(1)                                               
                                                                                        
Progress payment No. 23            Payment period ending: 09-19-03                      
F D THOMAS INC                                                                          
P O BOX 4663                                                                            
MEDFORD OR 97501                                                                        
                                                                                        
                                                                                        
Escrow No.  01853                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,042,604.18      129,093.50                      
2.a. Extra Work                         239,473.10       23,647.72                      
  b. Adjustment Comp.                  -134,758.93      -20,728.48                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,147,318.35      132,012.74                      
5. Mobilization                         194,000.00            0.00                      
6. Total Work Completed    4,341,318.35                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -207,365.92       -6,600.64                      
   b. Unsatisfactory Prog.              -47,774.41       -6,600.63                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,086,178.02      118,811.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       207,360.00                                                  
12. Net Pymt. this Estimate                             118,811.47