Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-110-08-49  04-2J1504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               5%           68%

Location:                                   Federal Project:
04-CC-4                                     NHP-X013(29)
04-CC-80
04-CC-580

Progress payment No. 002               Payment period ending: 04-20-17
CORAL CONSTRUCTION COMPANY
PO BOX 347
WILSONVILLE OR 97070

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             52,798.54            0.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       293,479.90      293,479.90
 4. Earned Subject to Retention             346,278.44      293,479.90
 5. Mobilization                             72,000.00       72,000.00
 6. Total Work Completed        124,798.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 418,278.44      365,479.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 365,479.90