Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-167-10-12  03-3H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                     9%            0%

Location:                                         Federal Project:
03-BUT-70-46.0/47.0                               ACST-ER(31P)

Progress payment No. 002                     Payment period ending: 06-20-23
VIKING CONSTRUCTION CO INC
11315 SUNRISE GOLD CIR #A
RANCHO CORDOVA CA 95742

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.             1,127,159.95         487,661.25
 2. a. Extra Work                                7,982.34           7,982.34
    b. Adustment Comp.                         -41,000.00         -41,000.00
 3. Materials on Hand
 4. Earned Subject to Retention              1,094,142.29         454,643.59
 5. Mobilization                             1,340,000.00       1,340,000.00
 6. Total Work Completed      2,434,142.29
 7. Deductions                                  -3,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  2,431,142.29       1,794,643.59
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,794,643.59