Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-057-13-46  06-1A6904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    14%           18%

Location:                                         Federal Project:
06-KER-5-49.7/52.1                                HSIM-005(4)

Progress payment No. 002                     Payment period ending: 02-20-24
CORAL CONSTRUCTION COMPANY
PO BOX 347
WILSONVILLE OR 97070

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.                51,662.50          51,662.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                          693,210.00         346,605.00
 4. Earned Subject to Retention                744,872.50         398,267.50
 5. Mobilization                               135,762.00           6,788.10
 6. Total Work Completed        187,424.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    880,634.50         405,055.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       405,055.60