Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          12-087-09-22  02-2E9704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
02-SHA-5-0.0/67.0                    Federal Project:                                   
                                     HSIM-058(342)                                      
                             G-058(342)                                                 
                                                                                        
Progress payment No. 13            Payment period ending: 02-01-12                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE OR 97070                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       5,242,850.36       32,000.00                      
2.a. Extra Work                          87,626.24       44,429.83                      
  b. Adjustment Comp.                   -99,277.10      -99,277.10                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        5,231,199.50      -22,847.27                      
5. Mobilization                         348,869.50            0.00                      
6. Total Work Completed    5,580,069.00                                                 
7. Deductions                           -11,000.00      -11,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            5,569,069.00      -33,847.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -33,847.27