Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          07-249-09-55  04-0A9004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
04-MRN-1-0.2/50.5                    Federal Project:                                   
04-MRN-37-11.1/14.3                                     NONE                            
04-MRN-101-0.3/R22.1                                                                    
                                                                                        
Progress payment No. 08            Payment period ending: 08-30-07                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE OR 97070                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,393,952.60            0.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -47,465.00                      
4. Earned Subject to Retention        1,393,952.60      -47,465.00                      
5. Mobilization                         163,500.00            0.00                      
6. Total Work Completed    1,557,452.60                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -72,070.88            0.00                      
   b. Unsatisfactory Prog.                    0.00        2,523.25                      
   c. Reduction after 95% Comp.          72,070.88       72,070.88                      
9. Total pay to Contractor            1,557,452.60       27,129.13                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              27,129.13