Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          04-313-11-33  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  62%          57%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 38            Payment period ending: 11-05-04                      
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            0.00                      
2.a. Extra Work                      18,003,577.12      568,875.33                      
  b. Adjustment Comp.                -1,980,722.65            0.00                      
3. Materials on Hand                 23,636,459.00            0.00                      
4. Earned Subject to Retention      601,558,450.70      568,875.33                      
5. Mobilization                      99,325,780.00            0.00                      
6. Total Work Completed  677,247,771.70                                                 
7. Deductions                          -981,530.40            0.00                      
8. a.Contract Retentions            -30,077,922.54      -28,443.77                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          669,824,777.76      540,431.56                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,854,550.00                                                  
12. Net Pymt. this Estimate                             540,431.56