Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-141-08-15  03-3H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    59%           45%

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

Progress payment No. 014                     Payment period ending: 05-20-24
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.            13,556,219.64       1,408,915.05
 2. a. Extra Work                            1,282,268.50         411,381.05
    b. Adustment Comp.                         -41,000.00               0.00
 3. Materials on Hand                          504,853.00        -741,888.00
 4. Earned Subject to Retention             15,302,341.14       1,078,408.10
 5. Mobilization                             2,680,000.00               0.00
 6. Total Work Completed     17,477,488.14
 7. Deductions                                 -10,000.00          -3,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 17,972,341.14       1,075,408.10
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,075,408.10