Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-233-12-21  02-4E6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%           38%

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

Progress payment No. 005                     Payment period ending: 08-20-17
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,566,878.15         565,801.50
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand                           22,111.00         -15,554.38
 4. Earned Subject to Retention              1,588,989.15         550,247.12
 5. Mobilization                               541,500.00         114,000.00
 6. Total Work Completed      2,108,378.15
 7. Deductions                                -205,030.53        -205,030.53
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,925,458.62         459,216.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       459,216.59