Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-198-08-24  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 83            Payment period ending: 03-24-08                      
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.     972,082,220.73        6,400.00                      
2.a. Extra Work                      38,162,590.78       26,826.12                      
  b. Adjustment Comp.               120,786,849.97      -99,242.01                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention      131,031,661.48      -66,015.89                      
5. Mobilization                      99,325,780.00            0.00                      
6. Total Work Completed  230,357,441.48                                                 
7. Deductions                       -41,379,438.99      621,000.00                      
8. a.Contract Retentions            -49,964,729.77            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.      49,964,729.77            0.00                      
9. Total pay to Contractor          188,978,002.49      554,984.11                      
10. Reduction Amt to Escrow          -9,964,720.00            0.00                      
11. Payment to Escrow    49,964,720.00                                                  
12. Net Pymt. this Estimate                             554,984.11