Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-294-15-00  01-310404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%         100%                             
01-HUM-283-0.1/0.4                    Federal Project:                                  
                                     STP-S283(1)                                        
                             ACBH-S283(1)                                               
                                                                                        
Progress payment No. 24            Payment period ending: 10-20-03                      
F D THOMAS INC                                                                          
P O BOX 4663                                                                            
MEDFORD OR 97501                                                                        
                                                                                        
                                                                                        
Escrow No.  01853                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,124,810.91       82,206.73                      
2.a. Extra Work                         239,473.10            0.00                      
  b. Adjustment Comp.                  -151,236.37      -16,477.44                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,213,047.64       65,729.29                      
5. Mobilization                         194,000.00            0.00                      
6. Total Work Completed    4,407,047.64                                                 
7. Deductions                                                                           
8. a.Contract Retentions               -210,652.38       -3,286.46                      
   b. Unsatisfactory Prog.              -51,060.87       -3,286.46                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,145,334.39       59,156.37                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       210,650.00                                                  
12. Net Pymt. this Estimate                              59,156.37