Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-054-14-03  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  42%          45%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 27            Payment period ending: 02-20-04                      
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.     340,705,916.09   44,078,831.75                      
2.a. Extra Work                       9,942,846.69    1,440,434.95                      
  b. Adjustment Comp.                -1,514,761.51     -120,932.70                      
3. Materials on Hand                 47,957,067.00  -12,790,193.00                      
4. Earned Subject to Retention      397,091,068.27   32,608,141.00                      
5. Mobilization                      94,359,491.00            0.00                      
6. Total Work Completed  443,493,492.27                                                 
7. Deductions                          -694,915.45     -118,740.00                      
8. a.Contract Retentions            -19,854,553.41     -955,101.29                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          470,901,090.41   31,534,299.71                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,854,550.00                                                  
12. Net Pymt. this Estimate                          31,534,299.71