Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-167-07-21  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  91%          88%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 59            Payment period ending: 06-20-06                      
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.     882,734,572.01    9,501,783.55                      
2.a. Extra Work                      28,395,335.11       75,730.17                      
  b. Adjustment Comp.                 5,029,274.39   -1,771,877.50                      
3. Materials on Hand                 15,187,904.00      159,556.00                      
4. Earned Subject to Retention      931,347,085.51    7,965,192.22                      
5. Mobilization                      99,325,780.00            0.00                      
6. Total Work Completed   15,484,961.51                                                 
7. Deductions                        -1,049,677.99       10,000.00                      
8. a.Contract Retentions            -46,567,354.28     -398,259.62                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          983,055,833.24    7,576,932.60                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,854,550.00                                                  
12. Net Pymt. this Estimate                           7,576,932.60