Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          04-090-15-29  01-310404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
01-HUM-283-0.1/0.4                    Federal Project:                                  
                                     STP-S283(1)                                        
                             ACBH-S283(1)                                               
                                                                                        
Progress payment No. 27            Payment period ending: 02-12-04                      
F D THOMAS INC                                                                          
P O BOX 4663                                                                            
MEDFORD OR 97501                                                                        
                                                                                        
                                                                                        
Escrow No.  01853                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       4,303,625.03      110,771.45                      
2.a. Extra Work                         256,261.75       -3,060.12                      
  b. Adjustment Comp.                  -151,236.37            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,408,650.41      107,711.33                      
5. Mobilization                         194,000.00            0.00                      
6. Total Work Completed    4,602,650.41                                                 
7. Deductions                          -208,142.18     -205,625.00                      
8. a.Contract Retentions               -215,046.95            0.00                      
   b. Unsatisfactory Prog.                    0.00       55,455.44                      
   c. Reduction after 95% Comp.         215,046.95      215,046.95                      
9. Total pay to Contractor            4,394,508.23      172,588.72                      
10. Reduction Amt to Escrow            -215,040.00     -215,040.00                      
11. Payment to Escrow       215,040.00                                                  
12. Net Pymt. this Estimate                             -42,451.28