Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-139-12-27  03-2J7904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    44%           38%

Location:                                         Federal Project:
03-BUT-70-13.6/14.8                               NONE

Progress payment No. 002                     Payment period ending: 05-20-23
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.               548,944.95         389,906.45
 2. a. Extra Work
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                548,944.95         389,906.45
 5. Mobilization                               150,290.00          31,640.00
 6. Total Work Completed        699,234.95
 7. Deductions                                  -4,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    695,234.95         417,546.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       417,546.45