Dept. of Trans.         SEMI-FINAL          Serial No.    Contract No.
                                            15-083-15-04  03-3A0424
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

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

Progress payment No. 049               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.         20,462,602.66            0.00
 2. a. Extra Work                         3,051,008.56       14,048.02
    b. Adustment Comp.                      352,629.66            0.00
 3. Materials on Hand
 4. Earned Subject to Retention          23,866,240.88       14,048.02
 5. Mobilization                          2,350,000.00            0.00
 6. Total Work Completed     26,216,240.88
 7. Deductions                              -21,590.75            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor              26,194,650.13       14,048.02
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                  14,048.02