Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-171-09-45  02-4C0104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  74%          62%                             
02-SIS-97-40.1/54.1                    Federal Project:                                 
                                     NH-P097(40)                                        
                                                                                        
                                                                                        
Progress payment No. 13            Payment period ending: 06-14-12                      
KLAMATH PACIFIC                                                                         
2918 EDISON AVENUE                                                                      
KLAMATH FALLS OR 97603                                                                  
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       9,604,989.15      186,054.01                      
2.a. Extra Work                         204,779.30            0.00                      
  b. Adjustment Comp.                   800,323.83            0.00                      
3. Materials on Hand                     32,806.93      -53,096.61                      
4. Earned Subject to Retention       10,642,899.21      132,957.40                      
5. Mobilization                         575,000.00            0.00                      
6. Total Work Completed   11,185,092.28                                                 
7. Deductions                            -5,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           11,212,899.21      132,957.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             132,957.40