Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  18-019-15-02  02-4E6404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    77%           75%

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

Progress payment No. 010                     Payment period ending: 01-20-18
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             3,891,234.05          47,312.50
 2. a. Extra Work                               50,440.39               0.00
    b. Adustment Comp.
 3. Materials on Hand                                0.00         -34,728.00
 4. Earned Subject to Retention              3,941,674.44          12,584.50
 5. Mobilization                               570,000.00               0.00
 6. Total Work Completed      4,511,674.44
 7. Deductions                                       0.00         574,754.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  4,511,674.44         587,338.50
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       587,338.50