Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          14-358-08-14  03-3A0424                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  98%          77%                             
03-BUT-99-R32.4/R33.3                    Federal Project:                               
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 44            Payment period ending: 12-18-14                      
VIKING CONSTRUCTION COMPANY                                                             
INC                                                                                     
P O BOX 1508                                                                            
RANCHO CORDOVA CA 95741                                                                 
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.      20,290,355.91        6,444.40                      
2.a. Extra Work                       2,608,730.81      261,943.27                      
  b. Adjustment Comp.                   281,986.85       -3,245.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention       23,181,073.57      265,142.67                      
5. Mobilization                       2,350,000.00            0.00                      
6. Total Work Completed   25,531,073.57                                                 
7. Deductions                           -11,590.75      215,800.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor           25,519,482.82      480,942.67                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             480,942.67