Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-323-13-24  03-0F6904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              92%           95%

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

Progress payment No. 012               Payment period ending: 11-20-16
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.          1,982,232.92      301,663.40
 2. a. Extra Work                           132,746.34       10,461.00
    b. Adustment Comp.                      137,260.00            0.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,252,239.26      312,124.40
 5. Mobilization                            262,000.00            0.00
 6. Total Work Completed      2,514,239.26
 7. Deductions                              -29,834.00      -25,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,484,405.26      287,124.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 287,124.40