Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-093-13-29  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. 006               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            0.00
 2. a. Extra Work                            69,026.13            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             768,651.63            0.00
 5. Mobilization                             75,000.00            0.00
 6. Total Work Completed        843,651.63
 7. Deductions                                    0.00       10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 843,651.63       10,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  10,000.00