Dept. of Trans.            SEMI-FINAL             Serial No.    Contract No.
                                                  25-171-06-49  03-2J8104
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

Location:                                         Federal Project:
03-BUT-99-R30.6/31.8                              NONE
03-BUT-99-R31.5

Progress payment No. 009                     Payment period ending: 09-24-24
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             2,500,459.00               0.00
 2. a. Extra Work                              113,879.45          31,550.32
    b. Adustment Comp.                          38,303.10               0.00
 3. Materials on Hand
 4. Earned Subject to Retention              2,652,641.55          31,550.32
 5. Mobilization                               267,000.00               0.00
 6. Total Work Completed      2,919,641.55
 7. Deductions                                 -10,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,909,641.55          41,550.32
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        41,550.32