Dept. of Trans. SUPPLEMENTAL Serial No. Contract No. 23-180-11-12 03-3H5404 PROGRESS PAYMENT VOUCHER %complete: %time: 11% 11% Location: Federal Project: 03-BUT-70-46.0/47.0 ACST-ER(31P) Progress payment No. 003 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. 1,566,059.95 438,900.00 2. a. Extra Work 15,465.84 7,483.50 b. Adustment Comp. -41,000.00 0.00 3. Materials on Hand 4. Earned Subject to Retention 1,540,525.79 446,383.50 5. Mobilization 1,340,000.00 0.00 6. Total Work Completed 2,880,525.79 7. Deductions -3,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 2,877,525.79 446,383.50 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 446,383.50