Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-207-11-46  02-1H5104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    98%           59%

Location:                                         Federal Project:
02-TEH-99-9.0/9.3                                 NONE

Progress payment No. 004                     Payment period ending: 07-20-22
VIKING CONSTRUCTION CO INC
11315 SUNRISE GOLD CIR #A
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,649,927.15       1,671,245.15
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                                0.00        -615,132.00
 4. Earned Subject to Retention              2,649,927.15       1,056,113.15
 5. Mobilization                               290,000.00               0.00
 6. Total Work Completed      2,939,927.15
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,939,927.15       1,056,113.15
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,056,113.15