Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-141-13-40  03-0G0304
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                               9%           10%

Location:                                   Federal Project:
03-VAR                                      STP-000C-0(404)

Progress payment No. 002               Payment period ending: 05-20-16
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 957411508

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            113,072.60      101,197.60
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             113,072.60      101,197.60
 5. Mobilization                            125,000.00      125,000.00
 6. Total Work Completed        238,072.60
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 238,072.60      226,197.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 226,197.60