Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  26-057-08-24  10-1U5204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
10-MER-99-R12.1/R12.1                             NONE

Progress payment No. 001                     Payment period ending: 01-27-26
CORAL CONSTRUCTION COMPANY
PO BOX 347
WILSONVILLE OR 97070

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              106,606.34         106,606.34
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                106,606.34         106,606.34
 5. Mobilization
 6. Total Work Completed        106,606.34
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    106,606.34         106,606.34
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       106,606.34