Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          00-236-13-39  03-314404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  99%          97%                             
03-BUT-162-13.9/15.9                    Federal Project:                                
                                     STP-P162(23)                                       
                             BRST-P162(23)                                              
                             AC-P162(23)                                                
Progress payment No. 39            Payment period ending: 08-18-00                      
KIEWIT PACIFIC CO                                                                       
5000 MARSH DRIVE                                                                        
CONCORD CA 94520                                                                        
                                                                                        
                                                                                        
Escrow No.  00945                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,243,709.39      139,614.60                      
2.a. Extra Work                         444,378.59       32,957.15                      
  b. Adjustment Comp.                    -1,661.57            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        9,686,426.41      172,571.75                      
5. Mobilization                       1,039,460.00            0.00                      
6. Total Work Completed   10,725,886.41                                                 
7. Deductions                            -8,168.99          646.20                      
8. a.Contract Retentions               -484,321.32       -8,628.59                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           10,233,396.10      164,589.36                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow       484,320.00                                                  
12. Net Pymt. this Estimate                             164,589.36