Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-357-15-21  04-0120E4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          22%                             
04-SF-80-8.3/8.5                    Federal Project:                                    
                                     ACBR-080-1(95)                                     
                             IM-080-1(95)                                               
                                                                                        
Progress payment No. 09            Payment period ending: 12-20-04                      
KIEWIT F C I MANSON A JOINT                                                             
VENTURE                                                                                 
ALT 2                                                                                   
P O BOX 23223                                                                           
OAKLAND CA 94623                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      18,156,970.84    2,054,416.58                      
2.a. Extra Work                         863,335.50        3,679.48                      
  b. Adjustment Comp.                     3,444.16            0.00                      
3. Materials on Hand                 12,286,889.00    7,174,442.00                      
4. Earned Subject to Retention       31,310,639.50    9,232,538.06                      
5. Mobilization                      19,963,125.00            0.00                      
6. Total Work Completed   38,986,875.50                                                 
7. Deductions                        -6,654,375.00    4,436,250.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           44,619,389.50   13,668,788.06                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                          13,668,788.06