Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-356-11-22  01-464204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  46%          45%                             
01-MEN-999                    Federal Project:                                          
                                     ACHS-X045(22)                                      
                             STPG-X045(22)                                              
                                                                                        
Progress payment No. 07            Payment period ending: 12-19-12                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE OR 97070                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,266,430.15      351,287.20                      
2.a. Extra Work                         247,452.83      107,350.34                      
  b. Adjustment Comp.                    -4,532.40            0.00                      
3. Materials on Hand                    620,734.57      -28,745.43                      
4. Earned Subject to Retention        3,130,085.15      429,892.11                      
5. Mobilization                         455,755.50       22,787.78                      
6. Total Work Completed    2,965,106.08                                                 
7. Deductions                            -5,000.00       -2,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,580,840.65      450,679.89                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             450,679.89