Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-204-08-29  08-1G8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    82%           97%

Location:                                         Federal Project:
08-RIV-215-R12.7/R15.0                            SIMG-215-1(247)

Progress payment No. 004                     Payment period ending: 07-20-19
CORAL CONSTRUCTION COMPANY
PO BOX 347
WILSONVILLE OR 97070

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,447,558.42         208,843.26
 2. a. Extra Work                               11,702.95           6,544.01
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,459,261.37         215,387.27
 5. Mobilization                               170,000.00               0.00
 6. Total Work Completed      1,629,261.37
 7. Deductions                                 -20,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,609,261.37         205,387.27
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       205,387.27