Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-117-15-09  08-0R7104
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              53%           26%

Location:                                   Federal Project:
08-SBD-15-R87.2/R91.8                       HSNH-PIG
                                            015-2(38)

Progress payment No. 002               Payment period ending: 04-20-16
CORAL CONSTRUCTION COMPANY
PO BOX 347
WILSONVILLE OR 97070

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            505,416.50      501,004.00
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       162,879.38      162,879.38
 4. Earned Subject to Retention             668,295.88      663,883.38
 5. Mobilization                             97,656.00       97,656.00
 6. Total Work Completed        603,072.50
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 765,951.88      761,539.38
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 761,539.38