Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            15-134-14-44  05-0L70U4
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-SCR-17-6.0/12.6                          HSST-P017(103)
                                            PG-P017(103)

Progress payment No. 009               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            0.00
 2. a. Extra Work                            45,526.81            0.00
    b. Adustment Comp.                       -2,000.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           1,312,275.71            0.00
 5. Mobilization                            535,000.00            0.00
 6. Total Work Completed      1,847,275.71
 7. Deductions                               -5,000.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,842,275.71       10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,000.00