Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-233-10-33  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  58%          53%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 35            Payment period ending: 08-20-04                      
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.     517,506,397.20   26,786,443.08                      
2.a. Extra Work                      15,747,085.19    1,067,417.03                      
  b. Adjustment Comp.                -1,784,648.71      -14,982.70                      
3. Materials on Hand                 23,734,338.00   -3,188,324.00                      
4. Earned Subject to Retention      555,203,171.68   24,650,553.41                      
5. Mobilization                      99,325,780.00            0.00                      
6. Total Work Completed  630,794,613.68                                                 
7. Deductions                          -951,530.40       18,370.25                      
8. a.Contract Retentions            -27,760,158.58   -1,232,527.67                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          625,817,262.70   23,436,395.99                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,854,550.00                                                  
12. Net Pymt. this Estimate                          23,436,395.99