Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-356-08-28  03-1H4504
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              79%            0%

Location:                                   Federal Project:
03-SAC-99-20.1/20.2                         NONE

Progress payment No. 001               Payment period ending: 12-20-16
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 957411508

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                           700,000.00      700,000.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             700,000.00      700,000.00
 5. Mobilization
 6. Total Work Completed        700,000.00
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 700,000.00      700,000.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                 700,000.00