Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-230-15-47  03-3H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    22%           11%

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

Progress payment No. 005                     Payment period ending: 08-20-23
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.             4,117,894.75       1,216,389.80
 2. a. Extra Work                               25,473.44          10,007.60
    b. Adustment Comp.                         -41,000.00               0.00
 3. Materials on Hand                          751,482.26         524,947.26
 4. Earned Subject to Retention              4,853,850.45       1,751,344.66
 5. Mobilization                             2,010,000.00               0.00
 6. Total Work Completed      6,112,368.19
 7. Deductions                                 -17,000.00          -7,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  6,846,850.45       1,744,344.66
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,744,344.66