Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-141-13-59  10-0Y6404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              11%           15%

Location:                                   Federal Project:
10-STA-5-17.3/25.5                          HSNH-PIG
                                            005-5(146)
                                            E

Progress payment No. 001               Payment period ending: 05-20-16
CORAL CONSTRUCTION COMPANY
PO BOX 347
WILSONVILLE OR 97070

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             56,553.75       56,553.75
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                       254,812.36      254,812.36
 4. Earned Subject to Retention             311,366.11      311,366.11
 5. Mobilization                            133,855.50      133,855.50
 6. Total Work Completed        190,409.25
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 445,221.61      445,221.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 445,221.61