Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  17-360-15-33  02-4E6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    76%           72%

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

Progress payment No. 009                     Payment period ending: 12-20-17
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,843,921.55         441,239.50
 2. a. Extra Work                               50,440.39          34,181.81
    b. Adustment Comp.
 3. Materials on Hand                           34,728.00        -138,911.00
 4. Earned Subject to Retention              3,929,089.94         336,510.31
 5. Mobilization                               570,000.00               0.00
 6. Total Work Completed      4,464,361.94
 7. Deductions                                -574,754.00           5,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,924,335.94         341,510.31
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       341,510.31