Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          07-234-16-37  01-406304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  44%          58%                             
01-HUM-299-R22.3/ .0                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 08-20-07                      
K L M CONSTRUCTION INC                                                                  
1011 E MAIN STE 408                                                                     
PUYALLUP WA 98372                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         315,045.87       98,778.41                      
2.a. Extra Work                          29,645.81       29,645.81                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          344,691.68      128,424.22                      
5. Mobilization                                                                         
6. Total Work Completed      344,691.68                                                 
7. Deductions                            -2,000.00       -2,000.00                      
8. a.Contract Retentions                -17,234.58       -2,502.98                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              325,457.10      123,921.24                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             123,921.24