Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-201-10-00  03-3H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    18%            4%

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

Progress payment No. 004                     Payment period ending: 07-20-23
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.             2,901,504.95       1,335,445.00
 2. a. Extra Work                               15,465.84               0.00
    b. Adustment Comp.                         -41,000.00               0.00
 3. Materials on Hand                          226,535.00         226,535.00
 4. Earned Subject to Retention              3,102,505.79       1,561,980.00
 5. Mobilization                             2,010,000.00         670,000.00
 6. Total Work Completed      4,885,970.79
 7. Deductions                                 -10,000.00          -7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  5,102,505.79       2,224,980.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,224,980.00