Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-140-17-19  04-0120E4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  26%          27%                             
04-SF-80-8.3/8.5                    Federal Project:                                    
                                     ACBR-080-1(95)                                     
                             IM-080-1(95)                                               
                                                                                        
Progress payment No. 14            Payment period ending: 05-20-05                      
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.      20,374,257.42     -296,416.00                      
2.a. Extra Work                         894,254.46       21,418.32                      
  b. Adjustment Comp.                   454,186.16      445,000.00                      
3. Materials on Hand                 15,355,593.00      -20,226.00                      
4. Earned Subject to Retention       37,078,291.04      149,776.32                      
5. Mobilization                      25,286,625.00            0.00                      
6. Total Work Completed   47,009,323.04                                                 
7. Deductions                       -11,977,875.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           50,387,041.04      149,776.32                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             149,776.32