Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-084-14-08  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  15%          27%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 03-20-03                      
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.      84,262,139.95   14,078,710.90                      
2.a. Extra Work                       2,538,818.83    1,112,029.53                      
  b. Adjustment Comp.                  -443,655.58     -499,531.86                      
3. Materials on Hand                 59,979,324.00    3,769,192.00                      
4. Earned Subject to Retention      146,336,627.20   18,460,400.57                      
5. Mobilization                      74,494,335.00            0.00                      
6. Total Work Completed  160,851,638.20                                                 
7. Deductions                           -50,000.00      -10,000.00                      
8. a.Contract Retentions            -14,633,662.72   -1,846,040.06                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          206,147,299.48   16,604,360.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,695,710.00                                                  
12. Net Pymt. this Estimate                          16,604,360.51