Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          13-311-12-47  06-0M2204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-KER-5-13.5/ .0                    Federal Project:                                   
06-KER-155-70.0/ .0                                     NONE                            
06-KER-178-38.8/ .0                                                                     
                                                                                        
Progress payment No. 07            Payment period ending: 10-24-13                      
F D THOMAS INC                                                                          
P O BOX 4663                                                                            
MEDFORD OR 97504                                                                        
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,710,000.00            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,710,000.00            0.00                      
5. Mobilization                          89,200.00            0.00                      
6. Total Work Completed    1,799,200.00                                                 
7. Deductions                                 0.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,799,200.00       10,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              10,000.00