Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            17-066-11-19  05-1F7304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
05-MON-156-R0.1/R1.6                        HSNH-PG
                                            P156-019E

Progress payment No. 005               Payment period ending: 11-17-16
CORAL CONSTRUCTION COMPANY
PO BOX 347
WILSONVILLE OR 97070

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            699,625.50      -14,299.50
 2. a. Extra Work                            69,026.13       30,125.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             768,651.63       15,825.50
 5. Mobilization                             75,000.00            0.00
 6. Total Work Completed        843,651.63
 7. Deductions                              -10,000.00            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 833,651.63       15,825.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  15,825.50