Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-081-09-23  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. 012                     Payment period ending: 03-20-24
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.            11,429,351.55         207,211.34
 2. a. Extra Work                              631,251.41         487,018.80
    b. Adustment Comp.                         -41,000.00               0.00
 3. Materials on Hand                          133,909.00        -370,944.00
 4. Earned Subject to Retention             12,153,511.96         323,286.14
 5. Mobilization                             2,546,000.00               0.00
 6. Total Work Completed     14,565,602.96
 7. Deductions                                  -6,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 14,693,511.96         323,286.14
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       323,286.14