Dept. of Trans. PROGRESS Serial No. Contract No. 04-294-09-51 04-012024 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 62% 56% 04-SF-80-8.7/8.9 Federal Project: 04-ALA-80-0.0/1.0 ACIM-080-1(85) Progress payment No. 37 Payment period ending: 10-20-04 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. 561,899,137.23 22,001,584.08 2.a. Extra Work 17,434,701.79 518,358.42 b. Adjustment Comp. -1,980,722.65 -125,741.24 3. Materials on Hand 23,636,459.00 -712,613.00 4. Earned Subject to Retention 600,989,575.37 21,681,588.26 5. Mobilization 99,325,780.00 0.00 6. Total Work Completed 676,678,896.37 7. Deductions -981,530.40 -23,150.00 8. a.Contract Retentions -30,049,478.77 -1,084,079.41 b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 669,284,346.20 20,574,358.85 10. Reduction Amt to Escrow 11. Payment to Escrow 9,854,550.00 12. Net Pymt. this Estimate 20,574,358.85