Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-168-11-00  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  53%          49%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 32            Payment period ending: 06-20-04                      
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.     468,461,067.44   39,993,447.19                      
2.a. Extra Work                      13,499,343.28      621,653.81                      
  b. Adjustment Comp.                -1,774,324.31      -70,332.70                      
3. Materials on Hand                 23,999,222.00  -17,945,164.00                      
4. Earned Subject to Retention      504,185,308.41   22,599,604.30                      
5. Mobilization                      94,359,491.00            0.00                      
6. Total Work Completed  574,545,577.41                                                 
7. Deductions                        -1,018,770.25     -176,743.20                      
8. a.Contract Retentions            -25,209,265.42   -1,129,980.21                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          572,316,763.74   21,292,880.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,854,550.00                                                  
12. Net Pymt. this Estimate                          21,292,880.89