Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-146-07-08  04-006034                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  90%          92%                             
04-CC-680-24.9/25.5                    Federal Project:                                 
04-SOL-680-L0.1/0.7                                     ACIM-680-1(54)                  
                                                                                        
                                                                                        
Progress payment No. 33            Payment period ending: 05-20-04                      
KIEWIT PACIFIC CO                                                                       
P O BOX 1769                                                                            
VANCOUVER WA 98668                                                                      
                                                                                        
                                                                                        
Escrow No.  01848                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      92,783,404.43    3,012,583.35                      
2.a. Extra Work                      29,121,030.87      442,596.03                      
  b. Adjustment Comp.                65,295,575.38   -4,196,289.68                      
3. Materials on Hand                 47,987,465.82   12,970,285.77                      
4. Earned Subject to Retention      235,187,476.50   12,229,175.47                      
5. Mobilization                      27,764,200.00            0.00                      
6. Total Work Completed  214,964,210.68                                                 
7. Deductions                           -39,594.00            0.00                      
8. a.Contract Retentions            -11,759,373.83     -611,458.78                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          251,152,708.67   11,617,716.69                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     7,700,000.00                                                  
12. Net Pymt. this Estimate                          11,617,716.69