Dept. of Trans. PROGRESS Serial No. Contract No. 06-144-16-59 08-483764 PROGRESS PAYMENT VOUCHER %complete: %time: Location: 98% 98% 08-SBD-40-R106.5/R108.0 Federal Project: ACIM-040-2(51) ACIM-040-2(51) Progress payment No. 29 Payment period ending: 05-20-06 KIEWIT PACIFIC CO 3888 E BROADWAY RD PHOENIX AZ 85040 Escrow No. 02149 Total Estimate This Estimate 1. Contract Itms Without Mobil. 5,496,222.70 157,747.05 2.a. Extra Work 319,008.94 21,636.70 b. Adjustment Comp. 262,375.28 0.00 3. Materials on Hand 4. Earned Subject to Retention 6,077,606.92 179,383.75 5. Mobilization 465,000.00 0.00 6. Total Work Completed 6,542,606.92 7. Deductions -91,166.43 -820.00 8. a.Contract Retentions -303,880.35 -8,969.19 b. Unsatisfactory Prog. 0.00 26,890.95 c. Reduction after 95% Comp. 9. Total pay to Contractor 6,147,560.14 196,485.51 10. Reduction Amt to Escrow 11. Payment to Escrow 303,880.00 12. Net Pymt. this Estimate 196,485.51