Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            17-086-10-34  10-1E5204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
10-SJ-120-R1.3/R3.9                         HSNH-P
                                            P120-060E

Progress payment No. 005               Payment period ending: 03-10-17
CORAL CONSTRUCTION COMPANY
PO BOX 347
WILSONVILLE OR 97070

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            451,764.50            0.00
 2. a. Extra Work
    b. Adustment Comp.                        4,566.97        4,566.97
 3. Materials on Hand
 4. Earned Subject to Retention             456,331.47        4,566.97
 5. Mobilization
 6. Total Work Completed        456,331.47
 7. Deductions                              -20,000.00      -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 436,331.47      -15,433.03
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 -15,433.03