Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          05-235-08-53  05-0J2104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  43%          72%                             
05-SLO-101-12.5/R20.8                    Federal Project:                               
                                     ACST-Q101(94)                                      
                             PHG-Q101(94)                                               
                                                                                        
Progress payment No. 02            Payment period ending: 08-20-05                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE OR 97070                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         251,914.49       78,699.35                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          251,914.49       78,699.35                      
5. Mobilization                          61,750.00            0.00                      
6. Total Work Completed      313,664.49                                                 
7. Deductions                            -3,000.00            0.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              310,664.49       78,699.35                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              78,699.35