Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            16-350-10-58  03-0F6904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 013               Payment period ending: 12-07-16
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.          2,057,221.47       74,988.55
 2. a. Extra Work                           132,746.34            0.00
    b. Adustment Comp.                      132,260.00       -5,000.00
 3. Materials on Hand
 4. Earned Subject to Retention           2,322,227.81       69,988.55
 5. Mobilization                            262,000.00            0.00
 6. Total Work Completed      2,584,227.81
 7. Deductions                              -25,834.00        4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,558,393.81       73,988.55
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  73,988.55