Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-354-08-37  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  84%          78%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 53            Payment period ending: 12-20-05                      
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.     802,543,238.56   14,284,145.95                      
2.a. Extra Work                      27,210,566.29    1,124,051.04                      
  b. Adjustment Comp.                 7,072,223.10     -157,230.16                      
3. Materials on Hand                 23,067,034.00      -74,841.00                      
4. Earned Subject to Retention      859,893,061.95   15,176,125.83                      
5. Mobilization                      99,325,780.00            0.00                      
6. Total Work Completed  936,151,807.95                                                 
7. Deductions                        -1,012,015.15      -46,144.75                      
8. a.Contract Retentions            -42,994,653.10     -758,806.29                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          915,212,173.70   14,371,174.79                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,854,550.00                                                  
12. Net Pymt. this Estimate                          14,371,174.79