Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-200-11-45  04-006034                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  16%          26%                             
04-CC-680-24.9/25.5                    Federal Project:                                 
04-SOL-680-L0.1/0.7                                     ACIM-680-1(54)                  
                                                                                        
                                                                                        
Progress payment No. 10            Payment period ending: 07-20-02                      
KIEWIT PACIFIC CO                                                                       
P O BOX 1769                                                                            
VANCOUVER WA 98668                                                                      
                                                                                        
                                                                                        
Escrow No.  01848                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      24,837,796.17    2,254,189.04                      
2.a. Extra Work                         510,240.32      433,594.33                      
  b. Adjustment Comp.                   176,226.31      -21,717.16                      
3. Materials on Hand                 10,485,073.76      960,451.47                      
4. Earned Subject to Retention       36,009,336.56    3,626,517.68                      
5. Mobilization                      20,823,150.00            0.00                      
6. Total Work Completed   46,347,412.80                                                 
7. Deductions                                                                           
8. a.Contract Retentions             -3,600,933.66     -362,651.77                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           53,231,552.90    3,263,865.91                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     3,600,930.00                                                  
12. Net Pymt. this Estimate                           3,263,865.91