Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          02-330-14-21  04-006034                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  21%          38%                             
04-CC-680-24.9/25.5                    Federal Project:                                 
04-SOL-680-L0.1/0.7                                     ACIM-680-1(54)                  
                                                                                        
                                                                                        
Progress payment No. 14            Payment period ending: 11-20-02                      
KIEWIT PACIFIC CO                                                                       
P O BOX 1769                                                                            
VANCOUVER WA 98668                                                                      
                                                                                        
                                                                                        
Escrow No.  01848                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      37,770,276.98    1,431,501.09                      
2.a. Extra Work                       1,232,698.73      589,558.07                      
  b. Adjustment Comp.                   160,650.31       -3,584.00                      
3. Materials on Hand                 12,184,954.71    1,204,551.73                      
4. Earned Subject to Retention       51,348,580.73    3,222,026.89                      
5. Mobilization                      20,823,150.00            0.00                      
6. Total Work Completed   59,986,776.02                                                 
7. Deductions                           -12,044.00            0.00                      
8. a.Contract Retentions             -5,134,858.07     -322,202.69                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           67,024,828.66    2,899,824.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     5,134,850.00                                                  
12. Net Pymt. this Estimate                           2,899,824.20