Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-237-13-19  01-464204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  11%          21%                             
01-MEN-999                    Federal Project:                                          
                                     ACHS-X045(22)                                      
                             STPG-X045(22)                                              
                                                                                        
Progress payment No. 03            Payment period ending: 08-20-12                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE OR 97070                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         337,824.75      318,924.75                      
2.a. Extra Work                          17,948.31       17,948.31                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    290,947.88      145,473.94                      
4. Earned Subject to Retention          646,720.94      482,347.00                      
5. Mobilization                         341,816.63      341,816.63                      
6. Total Work Completed      697,589.69                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              978,537.57      814,163.63                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             814,163.63