Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          12-072-15-37  02-3E0404                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SIS-161-4.5/7.0                    Federal Project:                                  
                                     ACST-PP16(100)                                     
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 11-01-11                      
KLAMATH PACIFIC                                                                         
2918 EDISON AVE                                                                         
KLAMATH FALLS OR 97603                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         914,442.80            0.00                      
2.a. Extra Work                          23,943.70            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          938,386.50            0.00                      
5. Mobilization                                                                         
6. Total Work Completed      938,386.50                                                 
7. Deductions                                 0.00        1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              938,386.50        1,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               1,000.00