Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-141-13-01  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  50%          50%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 31            Payment period ending: 05-20-04                      
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.     428,467,620.25   28,776,682.26                      
2.a. Extra Work                      12,877,689.47      890,936.55                      
  b. Adjustment Comp.                -1,703,991.61      -70,332.70                      
3. Materials on Hand                 41,944,386.00    1,376,380.00                      
4. Earned Subject to Retention      481,585,704.11   30,973,666.11                      
5. Mobilization                      94,359,491.00            0.00                      
6. Total Work Completed  534,000,809.11                                                 
7. Deductions                          -842,027.05     -138,740.00                      
8. a.Contract Retentions            -24,079,285.21   -1,548,683.31                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          551,023,882.85   29,286,242.80                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,854,550.00                                                  
12. Net Pymt. this Estimate                          29,286,242.80