Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-324-12-10  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  64%          57%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 39            Payment period ending: 11-20-04                      
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.     583,633,233.39   21,734,096.16                      
2.a. Extra Work                      19,195,845.51    1,192,268.39                      
  b. Adjustment Comp.                  -358,647.35    1,622,075.30                      
3. Materials on Hand                 21,451,932.00   -2,184,527.00                      
4. Earned Subject to Retention      623,922,363.55   22,363,912.85                      
5. Mobilization                      99,325,780.00            0.00                      
6. Total Work Completed  701,796,211.55                                                 
7. Deductions                          -981,530.40            0.00                      
8. a.Contract Retentions            -31,196,118.18   -1,118,195.64                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          691,070,494.97   21,245,717.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,854,550.00                                                  
12. Net Pymt. this Estimate                          21,245,717.21