Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          08-356-06-51  06-0G3104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  61%          19%                             
06-FRE-180-127.0/137.0                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 12-20-08                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE OR 97070                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         404,396.60      404,396.60                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          404,396.60      404,396.60                      
5. Mobilization                          95,000.00       95,000.00                      
6. Total Work Completed      499,396.60                                                 
7. Deductions                           -14,222.30      -14,222.30                      
8. a.Contract Retentions                -20,219.83      -20,219.83                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              464,954.47      464,954.47                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             464,954.47