Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-110-12-14  04-0J8004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    20%            4%

Location:                                         Federal Project:
04-SCL-152-R21.8/R35.2                            SNHG-P152(97)

Progress payment No. 002                     Payment period ending: 04-20-21
CORAL CONSTRUCTION COMPANY
PO BOX 347
WILSONVILLE OR 97070

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               421,195.00         408,345.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          333,420.38         333,420.38
 4. Earned Subject to Retention                754,615.38         741,765.38
 5. Mobilization                               312,715.30         312,715.30
 6. Total Work Completed        733,910.30
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,067,330.68       1,054,480.68
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,054,480.68