Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          12-129-13-07  03-3F2704                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  26%         100%                             
03-SAC-99-6.0/6.0                    Federal Project:                                   
                                     NHS                                                
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 04-06-12                      
VIKING CONSTRUCTION CO., INC.                                                           
P.O. BOX 1508                                                                           
RANCHO CORDOVA, CA 95741                                                                
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.           7,145.00            0.00                      
2.a. Extra Work                         247,072.79       30,829.15                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          254,217.79       30,829.15                      
5. Mobilization                                                                         
6. Total Work Completed      254,217.79                                                 
7. Deductions                                 0.00        5,000.00                      
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              254,217.79       35,829.15                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              35,829.15