Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-171-14-01  02-4C0104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   2%          20%                             
02-SIS-97-40.1/54.1                    Federal Project:                                 
                                     NH-P097(40)                                        
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 06-16-11                      
KLAMATH PACIFIC                                                                         
2918 EDISON AVENUE                                                                      
KLAMATH FALLS OR 97603                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         291,505.65      291,505.65                      
2.a. Extra Work                           4,572.67        4,572.67                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          296,078.32      296,078.32                      
5. Mobilization                                                                         
6. Total Work Completed      296,078.32                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              296,078.32      296,078.32                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             296,078.32