Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          03-056-09-37  04-006034                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  29%          47%                             
04-CC-680-24.9/25.5                    Federal Project:                                 
04-SOL-680-L0.1/0.7                                     ACIM-680-1(54)                  
                                                                                        
                                                                                        
Progress payment No. 17            Payment period ending: 02-20-03                      
KIEWIT PACIFIC CO                                                                       
P O BOX 1769                                                                            
VANCOUVER WA 98668                                                                      
                                                                                        
                                                                                        
Escrow No.  01848                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      48,575,431.61    7,597,131.25                      
2.a. Extra Work                       4,716,750.09      385,610.78                      
  b. Adjustment Comp.                 7,688,748.31       -3,584.00                      
3. Materials on Hand                  9,195,267.11   -2,276,270.51                      
4. Earned Subject to Retention       70,176,197.12    5,702,887.52                      
5. Mobilization                      26,375,990.00            0.00                      
6. Total Work Completed   87,356,920.01                                                 
7. Deductions                           -12,044.00            0.00                      
8. a.Contract Retentions             -5,275,200.76            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           91,264,942.36    5,702,887.52                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     5,275,200.00                                                  
12. Net Pymt. this Estimate                           5,702,887.52