Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-355-13-07  04-2G5904                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  79%          59%                             
04-SCL-101-44.0/44.0                    Federal Project:                                
04-ALA-880-20.8/20.8                                     NONE                           
04-SCL-85-19.9/19.9                                                                     
                                                                                        
Progress payment No. 02            Payment period ending: 12-20-12                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE OR 97070                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         484,320.00      483,945.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                          0.00      -76,834.73                      
4. Earned Subject to Retention          484,320.00      407,110.27                      
5. Mobilization                          50,000.00       12,500.00                      
6. Total Work Completed      534,320.00                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              534,320.00      419,610.27                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             419,610.27