Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-165-13-17  03-3H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    63%           50%

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

Progress payment No. 015                     Payment period ending: 06-20-24
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.            15,005,126.13       1,448,906.49
 2. a. Extra Work                            1,498,015.53         215,747.03
    b. Adustment Comp.                        -459,955.81        -418,955.81
 3. Materials on Hand                          133,909.00        -370,944.00
 4. Earned Subject to Retention             16,177,094.85         874,753.71
 5. Mobilization                             2,680,000.00               0.00
 6. Total Work Completed     18,723,185.85
 7. Deductions                                 -10,000.00               0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 18,847,094.85         874,753.71
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       874,753.71