Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  22-354-09-15  09-393904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
09-MNO-395-53.1/54.7                              NONE

Progress payment No. 003                     Payment period ending: 10-26-22
CORAL CONSTRUCTION COMPANY
PO BOX 347
WILSONVILLE OR 97070

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               625,785.00               0.00
 2. a. Extra Work                               11,564.77          11,564.77
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                637,349.77          11,564.77
 5. Mobilization                                69,777.00               0.00
 6. Total Work Completed        707,126.77
 7. Deductions                                       0.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    707,126.77          21,564.77
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        21,564.77