Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-205-09-23  04-006034                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  51%          49%                             
04-CC-680-24.9/25.5                    Federal Project:                                 
04-SOL-680-L0.1/0.7                                     ACIM-680-1(54)                  
                                                                                        
                                                                                        
Progress payment No. 35            Payment period ending: 07-20-04                      
KIEWIT PACIFIC CO                                                                       
P O BOX 1769                                                                            
VANCOUVER WA 98668                                                                      
                                                                                        
                                                                                        
Escrow No.  01848                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.     106,025,391.59   10,150,498.39                      
2.a. Extra Work                      29,164,762.77       43,731.90                      
  b. Adjustment Comp.               172,453,555.45   -9,199,037.76                      
3. Materials on Hand                 16,007,273.76    4,205,167.77                      
4. Earned Subject to Retention      323,650,983.57    5,200,360.30                      
5. Mobilization                      27,764,200.00            0.00                      
6. Total Work Completed  335,407,909.81                                                 
7. Deductions                           -39,594.00   25,000,000.00                      
8. a.Contract Retentions            -16,182,549.18     -260,018.02                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor          335,193,040.39   29,940,342.28                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow     7,700,000.00                                                  
12. Net Pymt. this Estimate                          29,940,342.28