Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-325-11-23  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. 25            Payment period ending: 11-20-03                      
F D THOMAS INC                                                                          
P O BOX 4663                                                                            
MEDFORD OR 97501                                                                        
                                                                                        
                                                                                        
Escrow No.  01853                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,149,982.67       25,171.76                      
2.a. Extra Work                         259,321.87       19,848.77                      
  b. Adjustment Comp.                  -151,236.37            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,258,068.17       45,020.53                      
5. Mobilization                         194,000.00            0.00                      
6. Total Work Completed    4,452,068.17                                                 
7. Deductions                            -2,517.18       -2,517.18                      
8. a.Contract Retentions               -212,903.41       -2,251.03                      
   b. Unsatisfactory Prog.              -53,311.89       -2,251.02                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            4,183,335.69       38,001.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       212,900.00                                                  
12. Net Pymt. this Estimate                              38,001.30