Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            16-266-16-06  04-1G8304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 011               Payment period ending: 06-06-16
CORAL CONSTRUCTION COMPANY
10780 SW CLUTTER RD
SHERWOOD OR 97140

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          2,442,344.86       34,167.40
 2. a. Extra Work                            57,941.65          770.83
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           2,500,286.51       34,938.23
 5. Mobilization                            270,000.00            0.00
 6. Total Work Completed      2,770,286.51
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,770,286.51       34,938.23
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  34,938.23