Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          08-199-09-15  04-0120E4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-SF-80-8.3/8.5                    Federal Project:                                    
                                     ACBR-080-1(95)                                     
                             IM-080-1(95)                                               
                                                                                        
Progress payment No. 49            Payment period ending: 01-18-08                      
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.     150,771,774.21            0.00                      
2.a. Extra Work                       7,802,000.44      273,264.75                      
  b. Adjustment Comp.                87,792,264.66       -1,510.60                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention      246,366,039.31      271,754.15                      
5. Mobilization                      26,617,500.00            0.00                      
6. Total Work Completed  272,983,539.31                                                 
7. Deductions                          -284,010.05      215,683.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          272,699,529.26      487,437.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             487,437.15