Dept. of Trans.       SEMI-FINAL   Serial No.  Contract No.                             
                                          09-120-06-19  06-0G3104                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-FRE-180-127.0/137.0                    Federal Project:                              
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 06            Payment period ending: 04-02-09                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE OR 97070                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         736,946.25        4,272.50                      
2.a. Extra Work                          39,044.37       12,690.06                      
  b. Adjustment Comp.                    -1,274.22       -1,274.22                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          774,716.40       15,688.34                      
5. Mobilization                          95,000.00            0.00                      
6. Total Work Completed      869,716.40                                                 
7. Deductions                           -20,000.00            0.00                      
8. a.Contract Retentions                -36,064.38            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          36,064.38            0.00                      
9. Total pay to Contractor              849,716.40       15,688.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              15,688.34