Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-077-14-23  03-0F6904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               7%            0%

Location:                                   Federal Project:
03-BUT-70-24.3                              BRST-P070(100)

Progress payment No. 004               Payment period ending: 03-20-16
VIKING CONSTRUCTION CO INC
11315 SUNRISE GOLD CIR #A
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.             39,986.40            0.00
 2. a. Extra Work
    b. Adustment Comp.                       22,287.00            0.00
 3. Materials on Hand                        90,150.00       90,150.00
 4. Earned Subject to Retention             152,423.40       90,150.00
 5. Mobilization                            131,000.00      131,000.00
 6. Total Work Completed        193,273.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 283,423.40      221,150.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 221,150.00