Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-235-09-35  04-012024                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%          92%                             
04-SF-80-8.7/8.9                    Federal Project:                                    
04-ALA-80-0.0/1.0                                     ACIM-080-1(85)                    
                                                                                        
                                                                                        
Progress payment No. 61            Payment period ending: 08-20-06                      
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.     904,285,593.99   11,510,468.05                      
2.a. Extra Work                      28,494,575.54       50,161.68                      
  b. Adjustment Comp.                 5,024,493.20      -14,517.24                      
3. Materials on Hand                 14,517,504.00     -571,507.00                      
4. Earned Subject to Retention      952,322,166.73   10,974,605.49                      
5. Mobilization                      99,325,780.00            0.00                      
6. Total Work Completed   37,130,442.73                                                 
7. Deductions                        -1,059,677.99            0.00                      
8. a.Contract Retentions            -47,616,108.34     -548,730.28                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,972,160.40   10,425,875.21                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     9,854,550.00                                                  
12. Net Pymt. this Estimate                          10,425,875.21