Dept. of Trans.      AFTER ACCEPTANCE       Serial No.    Contract No.
                                            15-070-15-57  03-3A0424
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
03-BUT-99-R32.4/R33.3                       NONE

Progress payment No. 047               Payment period ending: 02-06-15
VIKING CONSTRUCTION COMPANY
INC
P O BOX 1508
RANCHO CORDOVA CA 95741

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         20,414,152.66       76,700.00
 2. a. Extra Work                         2,922,561.67       11,496.56
    b. Adustment Comp.                      208,785.10      -73,201.75
 3. Materials on Hand
 4. Earned Subject to Retention          23,545,499.43       14,994.81
 5. Mobilization                          2,350,000.00            0.00
 6. Total Work Completed     25,895,499.43
 7. Deductions                              -21,590.75      -20,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              25,873,908.68       -5,005.19
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  -5,005.19