Dept. of Trans.              FINAL                Serial No.    Contract No.
                                                  25-147-07-31  03-1N5004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-BUT-70-166.0/16.6                              NONE

Progress payment No. 003                     Payment period ending: 10-24-24
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.                 4,032.00               0.00
 2. a. Extra Work                              176,492.54               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                180,524.54               0.00
 5. Mobilization
 6. Total Work Completed        180,524.54
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    180,524.54               0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                             0.00