Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-170-16-14  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          34%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 06-20-03                      
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.     134,011,648.12   11,814,286.57                      
2.a. Extra Work                       4,291,962.92    1,356,073.65                      
  b. Adjustment Comp.                  -678,736.20     -179,387.08                      
3. Materials on Hand                 78,140,134.00    6,013,334.00                      
4. Earned Subject to Retention      215,765,008.84   19,004,307.14                      
5. Mobilization                      94,359,491.00   19,865,156.00                      
6. Total Work Completed  231,984,365.84                                                 
7. Deductions                          -197,719.28     -127,719.28                      
8. a.Contract Retentions            -18,899,452.12            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          291,027,328.44   38,741,743.86                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,695,710.00                                                  
12. Net Pymt. this Estimate                          38,741,743.86