Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          04-210-12-41  04-0120E4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  13%           8%                             
04-SF-80-8.3/8.5                    Federal Project:                                    
                                     ACBR-080-1(95)                                     
                             IM-080-1(95)                                               
                                                                                        
Progress payment No. 04            Payment period ending: 07-20-04                      
KIEWIT F C I MANSON A JOINT                                                             
VENTURE                                                                                 
ALT 2                                                                                   
P O BOX 23223                                                                           
OAKLAND CA 94623                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       8,396,875.00   -4,436,247.94                      
2.a. Extra Work                         750,078.81            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention        9,146,953.81   -4,436,247.94                      
5. Mobilization                      13,308,750.00            0.00                      
6. Total Work Completed   22,455,703.81                                                 
7. Deductions                        -4,436,250.00    8,872,500.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           18,019,453.81    4,436,252.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                           4,436,252.06