Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-160-11-45  05-0K7604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-MON-1-74.7/R91.6                    Federal Project:                                 
05-MON-68-L4.2/R4.3                                     ACST-X053(21)                   
05-MON-156-R0.2/ .0                             PHG-X053(21)                            
                                                                                        
Progress payment No. 08            Payment period ending: 02-23-09                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE OR 97070                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         605,391.74        5,543.64                      
2.a. Extra Work                           4,261.50        4,261.50                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          609,653.24        9,805.14                      
5. Mobilization                          75,000.00            0.00                      
6. Total Work Completed      684,653.24                                                 
7. Deductions                            -5,000.00       10,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              679,653.24       19,805.14                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              19,805.14