Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          04-239-16-19  08-483764                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  41%          59%                             
08-SBD-40-R106.5/R108.0                    Federal Project:                             
                                     ACIM-040-2(51)                                     
                             ACIM-040-2(51)                                             
                                                                                        
Progress payment No. 09            Payment period ending: 08-20-04                      
KIEWIT PACIFIC CO                                                                       
3888 E BROADWAY RD                                                                      
PHOENIX AZ 85040                                                                        
                                                                                        
                                                                                        
Escrow No.  02149                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,781,806.60      129,279.30                      
2.a. Extra Work                          35,390.05      -13,406.60                      
  b. Adjustment Comp.                     4,700.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,821,896.65      115,872.70                      
5. Mobilization                         441,750.00            0.00                      
6. Total Work Completed    2,263,646.65                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -99,907.32            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,163,739.33      115,872.70                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow        99,900.00                                                  
12. Net Pymt. this Estimate                             115,872.70