Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-239-13-54  03-3H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    73%           43%

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

Progress payment No. 017                     Payment period ending: 08-20-24
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.            17,910,820.10       1,103,295.66
 2. a. Extra Work                            2,300,358.83         350,527.17
    b. Adustment Comp.                        -459,955.81               0.00
 3. Materials on Hand                          845,526.00         -58,308.00
 4. Earned Subject to Retention             20,596,749.12       1,395,514.83
 5. Mobilization                             2,680,000.00               0.00
 6. Total Work Completed     22,431,223.12
 7. Deductions                                 -14,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 23,262,749.12       1,393,514.83
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,393,514.83