Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-269-11-16  03-0E6804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  64%          73%                             
03-YOL-5-0.4/5.5                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 09-20-06                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE OR 97070                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,930,293.50    1,105,197.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00     -989,619.00                      
4. Earned Subject to Retention        1,930,293.50      115,578.00                      
5. Mobilization                         296,000.00            0.00                      
6. Total Work Completed    2,226,293.50                                                 
7. Deductions                              -620.00         -620.00                      
8. a.Contract Retentions                -96,514.68       -5,778.90                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,129,158.82      109,179.10                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             109,179.10