Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-264-16-07  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  60%          54%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 36            Payment period ending: 09-20-04                      
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.     539,897,553.15   22,391,155.95                      
2.a. Extra Work                      16,916,343.37    1,169,258.18                      
  b. Adjustment Comp.                -1,854,981.41      -70,332.70                      
3. Materials on Hand                 24,349,072.00      614,734.00                      
4. Earned Subject to Retention      579,307,987.11   24,104,815.43                      
5. Mobilization                      99,325,780.00            0.00                      
6. Total Work Completed  654,284,695.11                                                 
7. Deductions                          -958,380.40       -6,850.00                      
8. a.Contract Retentions            -28,965,399.36   -1,205,240.78                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          648,709,987.35   22,892,724.65                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,854,550.00                                                  
12. Net Pymt. this Estimate                          22,892,724.65