Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-259-10-30  04-2J1704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               0%           56%

Location:                                   Federal Project:
04-SCL-17                                   NHP-X085(57)
04-SCL-85
04-SCL-87

Progress payment No. 001               Payment period ending: 09-20-16
CORAL CONSTRUCTION COMPANY
PO BOX 347
WILSONVILLE OR 97070

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                        77,318.85       77,318.85
 4. Earned Subject to Retention              77,318.85       77,318.85
 5. Mobilization
 6. Total Work Completed              0.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  77,318.85       77,318.85
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  77,318.85