Dept. of Trans.       FINAL   Serial No.  Contract No.                                  
                                          14-038-10-03  05-0M9704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
05-SCR-1-17.4/26.0                    Federal Project:                                  
                                     STPG-P001(566)                                     
                                                                                        
                                                                                        
Progress payment No. 08            Payment period ending: 11-19-13                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE CA 97070                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.       1,348,292.13            0.00                      
2.a. Extra Work                         170,450.53            0.00                      
  b. Adjustment Comp.                   -13,579.70            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention        1,505,162.96            0.00                      
5. Mobilization                         176,000.00            0.00                      
6. Total Work Completed    1,681,162.96                                                 
7. Deductions                            -5,000.00       25,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,676,162.96       25,000.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              25,000.00