Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-203-16-33  03-0E6804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  17%          38%                             
03-YOL-5-0.4/5.5                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 07-20-06                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE OR 97070                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         351,405.50      351,405.50                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                    127,890.00      127,890.00                      
4. Earned Subject to Retention          479,295.50      479,295.50                      
5. Mobilization                         222,000.00      222,000.00                      
6. Total Work Completed      573,405.50                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -47,929.55      -47,929.55                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              653,365.95      653,365.95                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             653,365.95