Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            17-011-11-46  03-0F6904
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 014               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.          2,127,070.92       69,849.45
 2. a. Extra Work                           139,857.72        7,111.38
    b. Adustment Comp.                      123,012.82       -9,247.18
 3. Materials on Hand
 4. Earned Subject to Retention           2,389,941.46       67,713.65
 5. Mobilization                            262,000.00            0.00
 6. Total Work Completed      2,651,941.46
 7. Deductions                              -11,834.00       14,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               2,640,107.46       81,713.65
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  81,713.65