Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-142-13-44  03-0F2204                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  21%          20%                             
03-ED-50-R31.3/ .0                    Federal Project:                                  
                                     BRNH-P050(133)                                     
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 05-21-14                      
VIKING CONSTRUCTION COMPANY,                                                            
INC.                                                                                    
P. O. BOX 1508                                                                          
RANCHO CORDOVA  CA 95741                                                                
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         692,947.40      406,795.90                      
2.a. Extra Work                                                                         
  b. Adjustment Comp.                    14,610.11       14,610.11                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          707,557.51      421,406.01                      
5. Mobilization                         390,000.00      130,000.00                      
6. Total Work Completed    1,097,557.51                                                 
7. Deductions                            -5,000.00       -5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor            1,092,557.51      546,406.01                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             546,406.01