Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-326-13-37  01-464204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  39%          41%                             
01-MEN-999                    Federal Project:                                          
                                     ACHS-X045(22)                                      
                             STPG-X045(22)                                              
                                                                                        
Progress payment No. 06            Payment period ending: 11-20-12                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE OR 97070                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,915,142.95      453,282.75                      
2.a. Extra Work                         140,102.49       94,110.66                      
  b. Adjustment Comp.                    -4,532.40            0.00                      
3. Materials on Hand                    649,480.00      162,630.00                      
4. Earned Subject to Retention        2,700,193.04      710,023.41                      
5. Mobilization                         432,967.73            0.00                      
6. Total Work Completed    2,483,680.77                                                 
7. Deductions                            -3,000.00       12,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,130,160.77      722,023.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             722,023.41