Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-052-09-11  04-0E0704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  69%          88%                             
04-SON-12-16.8/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 02-20-08                      
K L M CONSTRUCTION INC                                                                  
1011 EAST MAIN STE 408                                                                  
PUYALLUP WA 98372                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         579,050.00      113,800.00                      
2.a. Extra Work                           2,608.73            0.00                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          581,658.73      113,800.00                      
5. Mobilization                          92,000.00            0.00                      
6. Total Work Completed      673,658.73                                                 
7. Deductions                            -3,000.00            0.00                      
8. a.Contract Retentions                -29,082.94       -5,690.00                      
   b. Unsatisfactory Prog.              -23,215.44       -5,690.00                      
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              618,360.35      102,420.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             102,420.00