Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-055-14-29  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  14%          25%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 02-20-03                      
KIEWIT F C I MANSON A JOINT                                                             
VENTURE                                                                                 
P O BOX 1769                                                                            
VANCOUVER WA 98668                                                                      
                                                                                        
Escrow No.  01889                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      70,183,429.05    7,367,875.10                      
2.a. Extra Work                       1,426,789.30      183,994.76                      
  b. Adjustment Comp.                    55,876.28       55,876.28                      
3. Materials on Hand                 56,210,132.00    6,711,312.00                      
4. Earned Subject to Retention      127,876,226.63   14,319,058.14                      
5. Mobilization                      74,494,335.00            0.00                      
6. Total Work Completed  146,160,429.63                                                 
7. Deductions                           -40,000.00      -10,000.00                      
8. a.Contract Retentions            -12,787,622.66   -1,431,905.81                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          189,542,938.97   12,877,152.33                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,695,710.00                                                  
12. Net Pymt. this Estimate                          12,877,152.33