Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-085-08-57  08-1A9104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%          69%                             
08-SBD-15-74.1/86.4                    Federal Project:                                 
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 03-20-07                      
KIEWIT PACIFIC CO                                                                       
P O BOX 1769                                                                            
VANCOUVER WA 98668                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,992,251.26      546,932.76                      
2.a. Extra Work                         248,712.52       33,896.45                      
  b. Adjustment Comp.                    80,106.73         -537.27                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        3,321,070.51      580,291.94                      
5. Mobilization                         325,000.00            0.00                      
6. Total Work Completed    3,646,070.51                                                 
7. Deductions                              -500.00            0.00                      
8. a.Contract Retentions               -166,053.53      -29,014.60                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,479,516.98      551,277.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             551,277.34