Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-297-12-40  01-464204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  31%          34%                             
01-MEN-999                    Federal Project:                                          
                                     ACHS-X045(22)                                      
                             STPG-X045(22)                                              
                                                                                        
Progress payment No. 05            Payment period ending: 10-18-12                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE OR 97070                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,461,860.20      576,945.15                      
2.a. Extra Work                          45,991.83       28,043.52                      
  b. Adjustment Comp.                    -4,532.40       -4,532.40                      
3. Materials on Hand                    486,850.00      -16,558.00                      
4. Earned Subject to Retention        1,990,169.63      583,898.27                      
5. Mobilization                         432,967.73            0.00                      
6. Total Work Completed    1,936,287.36                                                 
7. Deductions                           -15,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,408,137.36      578,898.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             578,898.27