Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          14-321-12-39  05-0L70U4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SCR-17-6.0/12.6                    Federal Project:                                  
                                     HSST-P017(103)                                     
                             PG-P017(103)                                               
                                                                                        
Progress payment No. 08            Payment period ending: 06-27-14                      
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.       1,268,748.90      103,105.50                      
2.a. Extra Work                          45,526.81            0.00                      
  b. Adjustment Comp.                    -2,000.00            0.00                      
3. Materials on Hand                          0.00     -638,658.27                      
4. Earned Subject to Retention        1,312,275.71     -535,552.77                      
5. Mobilization                         535,000.00       26,750.00                      
6. Total Work Completed    1,847,275.71                                                 
7. Deductions                           -15,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,832,275.71     -508,802.77                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                            -508,802.77