Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-297-14-05  03-0E6804                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  93%          90%                             
03-YOL-5-0.4/5.5                    Federal Project:                                    
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 05            Payment period ending: 10-20-06                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE OR 97070                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,951,191.50    1,020,898.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00     -488,262.00                      
4. Earned Subject to Retention        2,951,191.50      532,636.00                      
5. Mobilization                         296,000.00            0.00                      
6. Total Work Completed    3,247,191.50                                                 
7. Deductions                              -620.00            0.00                      
8. a.Contract Retentions               -147,559.58      -26,631.80                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            3,099,011.92      506,004.20                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             506,004.20