Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            17-171-15-33  02-4E6404
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              18%           20%

Location:                                   Federal Project:
02-PLU-147-8.9/9.3                          STP-P147(3)

Progress payment No. 003               Payment period ending: 06-20-17
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 957411508

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            628,718.65      355,187.55
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             628,718.65      355,187.55
 5. Mobilization                            427,500.00      142,500.00
 6. Total Work Completed      1,056,218.65
 7. Deductions                                    0.00        2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,056,218.65      499,687.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 499,687.55