Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-056-14-06  03-0F2204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-ED-50-R31.3                              BRNH-P050(133)

Progress payment No. 010               Payment period ending: 01-08-15
VIKING CONSTRUCTION COMPANY,
INC.
P. O. BOX 1508
RANCHO CORDOVA  CA 95741

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          4,443,566.54      244,656.75
 2. a. Extra Work                           115,884.53       79,551.99
    b. Adustment Comp.                       36,172.47        3,400.00
 3. Materials on Hand
 4. Earned Subject to Retention           4,595,623.54      327,608.74
 5. Mobilization                            520,000.00            0.00
 6. Total Work Completed      5,115,623.54
 7. Deductions                              -17,000.00       -9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               5,098,623.54      318,608.74
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 318,608.74