Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-324-18-26  04-150144                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  95%         100%                             
04-ALA-580-0.0/ .0                    Federal Project:                                  
                                     ACIM-580-1(47)                                     
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 11-20-06                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE  OR 97070                                                                   
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,042,756.70       70,570.00                      
2.a. Extra Work                           4,795.72            0.00                      
  b. Adjustment Comp.                    -2,735.00            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,044,817.42       70,570.00                      
5. Mobilization                         100,000.00            0.00                      
6. Total Work Completed    1,144,817.42                                                 
7. Deductions                           -10,500.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,134,317.42       70,570.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              70,570.00