Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-022-18-36  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  38%          45%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 25            Payment period ending: 01-20-04                      
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.     296,034,084.34   17,010,461.16                      
2.a. Extra Work                       8,502,411.74      503,851.36                      
  b. Adjustment Comp.                -1,393,828.81     -221,121.28                      
3. Materials on Hand                 60,747,260.00    4,053,735.00                      
4. Earned Subject to Retention      363,889,927.27   21,346,926.24                      
5. Mobilization                      94,359,491.00            0.00                      
6. Total Work Completed  397,502,158.27                                                 
7. Deductions                          -576,175.45            0.00                      
8. a.Contract Retentions            -18,899,452.12            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          438,773,790.70   21,346,926.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,695,710.00                                                  
12. Net Pymt. this Estimate                          21,346,926.24