Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          04-148-10-58  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. 28            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            0.00                      
2.a. Extra Work                         278,467.54       22,205.79                      
  b. Adjustment Comp.                  -199,948.17      -48,711.80                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,382,144.40      -26,506.01                      
5. Mobilization                         194,000.00            0.00                      
6. Total Work Completed    4,576,144.40                                                 
7. Deductions                          -124,517.18       83,625.00                      
8. a.Contract Retentions               -215,046.95            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.         215,046.95            0.00                      
9. Total pay to Contractor            4,451,627.22       57,118.99                      
10. Reduction Amt to Escrow            -215,040.00            0.00                      
11. Payment to Escrow       215,040.00                                                  
12. Net Pymt. this Estimate                              57,118.99