Dept. of Trans.       SUPPLEMENTAL   Serial No.  Contract No.                           
                                          06-150-13-29  04-150144                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  22%          63%                             
04-ALA-580-0.0/ .0                    Federal Project:                                  
                                     ACIM-580-1(47)                                     
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 05-30-06                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE  OR 97070                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         182,485.70       84,682.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          182,485.70       84,682.00                      
5. Mobilization                          75,000.00       25,000.00                      
6. Total Work Completed      257,485.70                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              257,485.70      109,682.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             109,682.00