Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-021-13-20  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  68%          60%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 41            Payment period ending: 01-20-05                      
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.     617,668,321.83   17,983,195.17                      
2.a. Extra Work                      20,727,914.53      912,170.76                      
  b. Adjustment Comp.                 3,155,229.53     -476,647.58                      
3. Materials on Hand                 23,666,018.00    1,014,761.00                      
4. Earned Subject to Retention      665,217,483.89   19,433,479.35                      
5. Mobilization                      99,325,780.00            0.00                      
6. Total Work Completed  740,877,245.89                                                 
7. Deductions                          -961,530.40       30,000.00                      
8. a.Contract Retentions            -33,260,874.19     -971,673.96                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          730,320,859.30   18,491,805.39                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,854,550.00                                                  
12. Net Pymt. this Estimate                          18,491,805.39