Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-110-13-41  03-3H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    53%           43%

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

Progress payment No. 013                     Payment period ending: 04-20-24
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.            12,147,304.60         717,953.05
 2. a. Extra Work                              870,887.45         239,636.04
    b. Adustment Comp.                         -41,000.00               0.00
 3. Materials on Hand                        1,246,741.00       1,112,832.00
 4. Earned Subject to Retention             14,223,933.05       2,070,421.09
 5. Mobilization                             2,680,000.00         134,000.00
 6. Total Work Completed     15,657,192.05
 7. Deductions                                  -7,000.00          -1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,896,933.05       2,203,421.09
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     2,203,421.09