Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          04-120-07-44  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. 30            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.     399,690,937.99    1,271,435.55                      
2.a. Extra Work                      11,986,752.92      947,821.72                      
  b. Adjustment Comp.                -1,633,658.91       21,768.00                      
3. Materials on Hand                 40,568,006.00            0.00                      
4. Earned Subject to Retention      450,612,038.00    2,241,025.27                      
5. Mobilization                      94,359,491.00            0.00                      
6. Total Work Completed  504,403,523.00                                                 
7. Deductions                          -703,287.05            0.00                      
8. a.Contract Retentions            -22,530,601.90     -112,051.26                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          521,737,640.05    2,128,974.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,854,550.00                                                  
12. Net Pymt. this Estimate                           2,128,974.01