Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-080-11-36  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  43%          46%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 28            Payment period ending: 03-20-04                      
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.     357,836,156.72   17,130,240.63                      
2.a. Extra Work                      10,593,287.71      650,441.02                      
  b. Adjustment Comp.                -1,585,094.21      -70,332.70                      
3. Materials on Hand                 50,822,147.00    2,865,080.00                      
4. Earned Subject to Retention      417,666,497.22   20,575,428.95                      
5. Mobilization                      94,359,491.00            0.00                      
6. Total Work Completed  461,203,841.22                                                 
7. Deductions                          -694,915.45            0.00                      
8. a.Contract Retentions            -20,883,324.86   -1,028,771.45                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          490,447,747.91   19,546,657.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,854,550.00                                                  
12. Net Pymt. this Estimate                          19,546,657.50