Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          13-234-17-47  04-4A2504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  96%          98%                             
04-SOL-80-0.9/45.0                    Federal Project:                                  
                                     IMG-080-2(363)                                     
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 08-20-13                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE OR 97070                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       2,502,710.00      201,241.80                      
2.a. Extra Work                         126,449.73        6,919.93                      
  b. Adjustment Comp.                    36,235.30       -9,374.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        2,665,395.03      198,787.73                      
5. Mobilization                         280,745.00            0.00                      
6. Total Work Completed    2,946,140.03                                                 
7. Deductions                            -1,000.00       -1,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            2,945,140.03      197,787.73                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             197,787.73