Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-232-14-02  04-006034                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  18%          29%                             
04-CC-680-24.9/25.5                    Federal Project:                                 
04-SOL-680-L0.1/0.7                                     ACIM-680-1(54)                  
                                                                                        
                                                                                        
Progress payment No. 11            Payment period ending: 08-20-02                      
KIEWIT PACIFIC CO                                                                       
P O BOX 1769                                                                            
VANCOUVER WA 98668                                                                      
                                                                                        
                                                                                        
Escrow No.  01848                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      29,884,728.91    5,046,932.74                      
2.a. Extra Work                         569,172.01       58,931.69                      
  b. Adjustment Comp.                   171,402.31       -4,824.00                      
3. Materials on Hand                  9,050,000.92   -1,435,072.84                      
4. Earned Subject to Retention       39,675,304.15    3,665,967.59                      
5. Mobilization                      20,823,150.00            0.00                      
6. Total Work Completed   51,448,453.23                                                 
7. Deductions                           -12,044.00      -12,044.00                      
8. a.Contract Retentions             -3,967,530.42     -366,596.76                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           56,518,879.73    3,287,326.83                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     3,967,530.00                                                  
12. Net Pymt. this Estimate                           3,287,326.83