Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-168-13-12  04-006034                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  15%          23%                             
04-CC-680-24.9/25.5                    Federal Project:                                 
04-SOL-680-L0.1/0.7                                     ACIM-680-1(54)                  
                                                                                        
                                                                                        
Progress payment No. 09            Payment period ending: 06-20-02                      
KIEWIT PACIFIC CO                                                                       
P O BOX 1769                                                                            
VANCOUVER WA 98668                                                                      
                                                                                        
                                                                                        
Escrow No.  01848                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      22,583,607.13    4,601,128.53                      
2.a. Extra Work                          76,645.99       17,699.57                      
  b. Adjustment Comp.                   197,943.47      -32,544.46                      
3. Materials on Hand                  9,524,622.29      522,562.22                      
4. Earned Subject to Retention       32,382,818.88    5,108,845.86                      
5. Mobilization                      20,823,150.00            0.00                      
6. Total Work Completed   43,681,346.59                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -3,238,281.89     -510,884.59                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           49,967,686.99    4,597,961.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     3,238,280.00                                                  
12. Net Pymt. this Estimate                           4,597,961.27