Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-293-12-42  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  31%          42%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 22            Payment period ending: 10-20-03                      
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.     220,301,101.23   17,135,055.97                      
2.a. Extra Work                       6,809,513.46      383,668.58                      
  b. Adjustment Comp.                  -894,419.57      -81,997.94                      
3. Materials on Hand                 62,083,262.00    5,112,163.00                      
4. Earned Subject to Retention      288,299,457.12   22,548,889.61                      
5. Mobilization                      94,359,491.00            0.00                      
6. Total Work Completed  320,575,686.12                                                 
7. Deductions                          -424,831.45      -67,314.00                      
8. a.Contract Retentions            -18,899,452.12            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          363,334,664.55   22,481,575.61                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,695,710.00                                                  
12. Net Pymt. this Estimate                          22,481,575.61