Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          07-212-09-20  07-1190F4                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
07-LA-1-9.9/ .0                    Federal Project:                                     
                                     ACST-S001(522)                                     
                             P-S001(522)                                                
                                                                                        
Progress payment No. 09            Payment period ending: 05-31-07                      
K L M CONSTRUCTION INC                                                                  
1011 E MAIN STE 408                                                                     
PUYALLUP WA 98372                                                                       
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         664,644.00            0.00                      
2.a. Extra Work                          62,311.45       37,425.14                      
  b. Adjustment Comp.                   -31,749.68      -50,765.63                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          695,205.77      -13,340.49                      
5. Mobilization                          90,000.00            0.00                      
6. Total Work Completed      785,205.77                                                 
7. Deductions                                 0.00       20,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              785,205.77        6,659.51                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                               6,659.51