Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-325-06-51  03-3H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    36%           27%

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

Progress payment No. 008                     Payment period ending: 11-20-23
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.             7,752,770.80       1,071,214.79
 2. a. Extra Work                               41,017.08           5,678.34
    b. Adustment Comp.                         -41,000.00               0.00
 3. Materials on Hand                          132,402.00        -619,080.29
 4. Earned Subject to Retention              7,885,189.88         457,812.84
 5. Mobilization                             2,546,000.00               0.00
 6. Total Work Completed     10,298,787.88
 7. Deductions                                  -9,000.00          12,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 10,422,189.88         469,812.84
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       469,812.84