Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          04-167-15-35  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. 29            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            0.00                      
  b. Adjustment Comp.                  -192,305.60        7,642.57                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        4,389,786.97        7,642.57                      
5. Mobilization                         194,000.00            0.00                      
6. Total Work Completed    4,583,786.97                                                 
7. Deductions                          -124,517.18            0.00                      
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            4,459,269.79        7,642.57                      
10. Reduction Amt to Escrow            -215,040.00            0.00                      
11. Payment to Escrow       215,040.00                                                  
12. Net Pymt. this Estimate                               7,642.57