Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-140-17-19  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  74%          66%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 45            Payment period ending: 05-20-05                      
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.     685,488,193.62   14,183,708.28                      
2.a. Extra Work                      24,466,702.43      496,943.27                      
  b. Adjustment Comp.                 2,859,239.89      -74,778.62                      
3. Materials on Hand                 23,078,605.00      716,450.00                      
4. Earned Subject to Retention      735,892,740.94   15,322,322.93                      
5. Mobilization                      99,325,780.00            0.00                      
6. Total Work Completed  812,139,915.94                                                 
7. Deductions                          -975,870.40       -4,340.00                      
8. a.Contract Retentions            -36,794,637.05     -766,116.15                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          797,448,013.49   14,551,866.78                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,854,550.00                                                  
12. Net Pymt. this Estimate                          14,551,866.78