Dept. of Trans. PROGRESS Serial No. Contract No. 23-293-15-35 03-3H5404 PROGRESS PAYMENT VOUCHER %complete: %time: 33% 24% Location: Federal Project: 03-BUT-70-46.0/47.0 ACST-ER(31P) Progress payment No. 007 Payment period ending: 10-20-23 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. 6,681,556.01 1,048,081.66 2. a. Extra Work 35,338.74 9,865.30 b. Adustment Comp. -41,000.00 0.00 3. Materials on Hand 751,482.29 -211,613.71 4. Earned Subject to Retention 7,427,377.04 846,333.25 5. Mobilization 2,546,000.00 0.00 6. Total Work Completed 9,221,894.75 7. Deductions -21,000.00 -4,000.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 9,952,377.04 842,333.25 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 842,333.25