Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-211-11-44  06-1E2204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
06-FRE-180-R65.3/R66.3                            HSNH-P180(65)

Progress payment No. 008                     Payment period ending: 04-25-25
CORAL CONSTRUCTION COMPANY
PO BOX 347
WILSONVILLE OR 97070

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,122,098.90               0.00
 2. a. Extra Work                               66,266.64               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,188,365.54               0.00
 5. Mobilization                               125,135.00               0.00
 6. Total Work Completed      1,313,500.54
 7. Deductions                                       0.00          40,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,313,500.54          40,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        40,000.00