Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-052-11-33  03-3H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    49%           43%

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

Progress payment No. 011                     Payment period ending: 02-20-24
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.            11,222,140.21         648,566.08
 2. a. Extra Work                              144,232.61          11,588.18
    b. Adustment Comp.                         -41,000.00               0.00
 3. Materials on Hand                          504,853.00        -627,766.00
 4. Earned Subject to Retention             11,830,225.82          32,388.26
 5. Mobilization                             2,546,000.00               0.00
 6. Total Work Completed     13,871,372.82
 7. Deductions                                  -6,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,370,225.82          30,388.26
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        30,388.26