Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          04-037-13-14  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  38%          46%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 26            Payment period ending: 02-06-04                      
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.     296,627,084.34      593,000.00                      
2.a. Extra Work                       8,502,411.74            0.00                      
  b. Adjustment Comp.                -1,393,828.81            0.00                      
3. Materials on Hand                 60,747,260.00            0.00                      
4. Earned Subject to Retention      364,482,927.27      593,000.00                      
5. Mobilization                      94,359,491.00            0.00                      
6. Total Work Completed  398,095,158.27                                                 
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          439,366,790.70      593,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,695,710.00                                                  
12. Net Pymt. this Estimate                             593,000.00