Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          10-112-10-10  05-0L70U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  23%          15%                             
05-SCR-17-6.0/12.6                    Federal Project:                                  
                                     HSST-P017(103)                                     
                             PG-P017(103)                                               
                                                                                        
Progress payment No. 04            Payment period ending: 04-20-10                      
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.         748,503.40      118,702.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    641,712.09      -29,179.19                      
4. Earned Subject to Retention        1,390,215.49       89,522.81                      
5. Mobilization                         508,250.00            0.00                      
6. Total Work Completed    1,256,753.40                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,898,465.49       89,522.81                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              89,522.81