Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          13-154-15-09  06-0M8004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-MAD-99-23.3/23.8                    Federal Project:                                 
06-TUL-65-25.2/25.6                                     HSNH-000C(356)                  
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 05-28-13                      
CORAL CONSTRUCTION COMPANY                                                              
P O BOX 347                                                                             
WILSONVILLE OR 97070                                                                    
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         455,667.60        1,255.00                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                      -502.54            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          455,165.06        1,255.00                      
5. Mobilization                                                                         
6. Total Work Completed      455,165.06                                                 
7. Deductions                           -64,935.87      -30,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              390,229.19      -28,745.00                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             -28,745.00