Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-081-08-29  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  71%          63%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 43            Payment period ending: 03-20-05                      
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.     655,210,564.61   17,411,081.70                      
2.a. Extra Work                      23,654,626.65    2,262,627.20                      
  b. Adjustment Comp.                 2,764,554.93     -334,501.90                      
3. Materials on Hand                 22,007,673.00   -1,415,773.00                      
4. Earned Subject to Retention      703,637,419.19   17,923,434.00                      
5. Mobilization                      99,325,780.00            0.00                      
6. Total Work Completed  780,955,526.19                                                 
7. Deductions                          -961,530.40       80,000.00                      
8. a.Contract Retentions            -35,181,870.96     -896,171.70                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          766,819,797.83   17,107,262.30                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,854,550.00                                                  
12. Net Pymt. this Estimate                          17,107,262.30