Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-355-13-37  03-3H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    43%           36%

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

Progress payment No. 009                     Payment period ending: 12-20-23
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.             9,533,217.26       1,780,446.46
 2. a. Extra Work                               58,647.22          17,630.14
    b. Adustment Comp.                         -41,000.00               0.00
 3. Materials on Hand                          425,544.00         293,142.00
 4. Earned Subject to Retention              9,976,408.48       2,091,218.60
 5. Mobilization                             2,546,000.00               0.00
 6. Total Work Completed     12,096,864.48
 7. Deductions                                       0.00           9,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,522,408.48       2,100,218.60
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,100,218.60