Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-232-14-02  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  78%          71%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 49            Payment period ending: 08-20-05                      
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.     737,977,027.15   20,759,977.70                      
2.a. Extra Work                      25,047,738.60      131,116.86                      
  b. Adjustment Comp.                 3,126,702.89     -131,441.00                      
3. Materials on Hand                 21,811,829.00   -1,062,463.00                      
4. Earned Subject to Retention      787,963,297.64   19,697,190.56                      
5. Mobilization                      99,325,780.00            0.00                      
6. Total Work Completed  865,477,248.64                                                 
7. Deductions                          -995,870.40      -20,000.00                      
8. a.Contract Retentions            -39,398,164.88     -984,859.53                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          846,895,042.36   18,692,331.03                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,854,550.00                                                  
12. Net Pymt. this Estimate                          18,692,331.03