Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-295-13-16  04-006034                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  20%          35%                             
04-CC-680-24.9/25.5                    Federal Project:                                 
04-SOL-680-L0.1/0.7                                     ACIM-680-1(54)                  
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 10-20-02                      
KIEWIT PACIFIC CO                                                                       
P O BOX 1769                                                                            
VANCOUVER WA 98668                                                                      
                                                                                        
                                                                                        
Escrow No.  01848                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      36,338,775.89    2,294,545.93                      
2.a. Extra Work                         643,140.66       16,023.13                      
  b. Adjustment Comp.                   164,234.31       -3,584.00                      
3. Materials on Hand                 10,980,402.98    1,881,766.37                      
4. Earned Subject to Retention       48,126,553.84    4,188,751.43                      
5. Mobilization                      20,823,150.00            0.00                      
6. Total Work Completed   57,969,300.86                                                 
7. Deductions                           -12,044.00            0.00                      
8. a.Contract Retentions             -4,812,655.38     -418,875.14                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           64,125,004.46    3,769,876.29                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     4,812,650.00                                                  
12. Net Pymt. this Estimate                           3,769,876.29