Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-112-12-13  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  47%          48%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 29            Payment period ending: 04-20-04                      
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.     398,419,502.44   40,583,345.72                      
2.a. Extra Work                      11,038,931.20      445,643.49                      
  b. Adjustment Comp.                -1,655,426.91      -70,332.70                      
3. Materials on Hand                 40,568,006.00  -10,254,141.00                      
4. Earned Subject to Retention      448,371,012.73   30,704,515.51                      
5. Mobilization                      94,359,491.00            0.00                      
6. Total Work Completed  502,162,497.73                                                 
7. Deductions                          -703,287.05       -8,371.60                      
8. a.Contract Retentions            -22,418,550.64   -1,535,225.78                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          519,608,666.04   29,160,918.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,854,550.00                                                  
12. Net Pymt. this Estimate                          29,160,918.13