Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            15-323-11-27  04-1G8304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              35%           35%

Location:                                   Federal Project:
04-SM-280-R0.3/M27.1                        HSNH-PIG(280)
                                            1-1(142)

Progress payment No. 003               Payment period ending: 11-20-15
CORAL CONSTRUCTION COMPANY
PO BOX 347
WILSONVILLE  OR 97070

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            700,149.26      456,978.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             700,149.26      456,978.50
 5. Mobilization                            256,500.00      121,500.00
 6. Total Work Completed        956,649.26
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 956,649.26      578,478.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 578,478.50