Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-114-10-52  04-270904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                   7%          48%                             
04-SCL-17-6.9/7.2                    Federal Project:                                   
04-SCL-101-40.5/51.8                                     ACST-X085(35)                  
04-SCL-237-0.8/4.4                             PHG-X085(35)                             
                                                                                        
Progress payment No. 04            Payment period ending: 04-20-06                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE OR 97070                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         142,100.00       69,393.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                     36,201.00       -4,525.00                      
4. Earned Subject to Retention          178,301.00       64,868.00                      
5. Mobilization                          50,000.00       50,000.00                      
6. Total Work Completed      192,100.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              228,301.00      114,868.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             114,868.00