Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-019-10-14  03-3H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    47%           42%

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

Progress payment No. 010                     Payment period ending: 01-20-24
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.            10,573,574.13       1,040,356.88
 2. a. Extra Work                              132,644.43          73,997.21
    b. Adustment Comp.                         -41,000.00               0.00
 3. Materials on Hand                        1,132,619.00         707,075.00
 4. Earned Subject to Retention             11,797,837.56       1,821,429.09
 5. Mobilization                             2,546,000.00               0.00
 6. Total Work Completed     13,211,218.56
 7. Deductions                                  -4,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,339,837.56       1,817,429.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,817,429.09