Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-208-09-23  03-1F4204
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              23%            9%

Location:                                   Federal Project:
03-BUT-99-40.6/40.8                         HSNH-P099(582)

Progress payment No. 006               Payment period ending: 07-20-16
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 957411508

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.            471,964.00      404,811.50
 2. a. Extra Work                            33,381.40       33,381.40
    b. Adustment Comp.
 3. Materials on Hand                        64,161.00      -64,161.00
 4. Earned Subject to Retention             569,506.40      374,031.90
 5. Mobilization                            225,000.00       75,000.00
 6. Total Work Completed        730,345.40
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 794,506.40      449,031.90
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 449,031.90