Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-257-13-01  03-3H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    29%           18%

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

Progress payment No. 006                     Payment period ending: 09-20-23
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.             5,633,474.35       1,515,579.61
 2. a. Extra Work                               25,473.44               0.00
    b. Adustment Comp.                         -41,000.00               0.00
 3. Materials on Hand                          963,096.00         211,613.74
 4. Earned Subject to Retention              6,581,043.79       1,727,193.35
 5. Mobilization                             2,546,000.00         536,000.00
 6. Total Work Completed      8,163,947.79
 7. Deductions                                 -17,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  9,110,043.79       2,263,193.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,263,193.35