Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-140-13-01  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  19%          32%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 16            Payment period ending: 05-20-03                      
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.     122,197,361.55   30,618,132.64                      
2.a. Extra Work                       2,935,889.27       55,947.06                      
  b. Adjustment Comp.                  -499,349.12            0.00                      
3. Materials on Hand                 72,126,800.00    5,115,695.00                      
4. Earned Subject to Retention      196,760,701.70   35,789,774.70                      
5. Mobilization                      74,494,335.00            0.00                      
6. Total Work Completed  199,128,236.70                                                 
7. Deductions                           -70,000.00      -10,000.00                      
8. a.Contract Retentions            -18,899,452.12   -2,802,359.42                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          252,285,584.58   32,977,415.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,695,710.00                                                  
12. Net Pymt. this Estimate                          32,977,415.28