Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-054-12-30  05-0L70U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  15%           5%                             
05-SCR-17-6.0/12.6                    Federal Project:                                  
                                     HSST-P017(103)                                     
                             PG-P017(103)                                               
                                                                                        
Progress payment No. 02            Payment period ending: 02-20-10                      
K L M CONSTRUCTION INC                                                                  
15406 MERIDIAN E SUITE 200                                                              
PUYALLUP WA 98375                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         405,265.40      189,880.40                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    159,851.50            0.00                      
4. Earned Subject to Retention          565,116.90      189,880.40                      
5. Mobilization                         401,250.00      133,750.00                      
6. Total Work Completed      806,515.40                                                 
7. Deductions                           -10,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              956,366.90      323,630.40                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             323,630.40