Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-054-11-03  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  69%          62%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 42            Payment period ending: 02-20-05                      
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.     637,799,482.91   20,131,161.08                      
2.a. Extra Work                      21,391,999.45      664,084.92                      
  b. Adjustment Comp.                 3,099,056.83      -56,172.70                      
3. Materials on Hand                 23,423,446.00     -242,572.00                      
4. Earned Subject to Retention      685,713,985.19   20,496,501.30                      
5. Mobilization                      99,325,780.00            0.00                      
6. Total Work Completed  761,616,319.19                                                 
7. Deductions                        -1,041,530.40      -80,000.00                      
8. a.Contract Retentions            -34,285,699.26   -1,024,825.07                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          749,712,535.53   19,391,676.23                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,854,550.00                                                  
12. Net Pymt. this Estimate                          19,391,676.23