Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  18-155-13-53  03-1F4204
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 026                     Payment period ending: 11-09-17
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,610,363.59               0.00
 2. a. Extra Work                              121,466.73               0.00
    b. Adustment Comp.                         203,135.75             864.98
 3. Materials on Hand
 4. Earned Subject to Retention              2,934,966.07             864.98
 5. Mobilization                               300,000.00               0.00
 6. Total Work Completed      3,234,966.07
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  3,234,966.07             864.98
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                           864.98