Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-353-13-50  01-464204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%         100%                             
01-MEN-999                    Federal Project:                                          
                                     ACHS-X045(22)                                      
                             STPG-X045(22)                                              
                                                                                        
Progress payment No. 17            Payment period ending: 12-18-13                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE OR 97070                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,259,238.37          237.50                      
2.a. Extra Work                         987,730.40       64,924.78                      
  b. Adjustment Comp.                    40,633.04      -27,116.60                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        6,287,601.81       38,045.68                      
5. Mobilization                         455,755.50            0.00                      
6. Total Work Completed    6,743,357.31                                                 
7. Deductions                           -12,000.00      -10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            6,731,357.31       28,045.68                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              28,045.68