Dept. of Trans. PROGRESS Serial No. Contract No. 08-295-08-02 04-1123U4 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 35% 37% 04-SM-1-38.0/38.6 Federal Project: 04-SM-1-39.6/40.4 ACST-1187(11) P-1187(11) ER-1187(11) Progress payment No. 24 Payment period ending: 10-20-08 KIEWIT PACIFIC CO 3555 FARNAM STREET STE E200 OMAHA NE 68131 Escrow No. 00000 Total Estimate This Estimate 1. Contract Itms Without Mobil. 68,213,720.54 3,827,560.63 2.a. Extra Work 2,995,181.06 38,457.14 b. Adjustment Comp. 434,863.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 71,643,764.60 3,866,017.77 5. Mobilization 25,874,770.00 0.00 6. Total Work Completed 97,518,534.60 7. Deductions -2,709,731.46 -111,751.97 8. a.Contract Retentions b. Unsatisfactory Prog. c. Reduction after 95% Comp. 9. Total pay to Contractor 94,808,803.14 3,754,265.80 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 3,754,265.80