Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-263-08-19  03-3H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    79%           72%

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

Progress payment No. 018                     Payment period ending: 09-20-24
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.            19,522,254.35       1,611,434.25
 2. a. Extra Work                            2,305,083.83           4,725.00
    b. Adustment Comp.                        -459,955.81               0.00
 3. Materials on Hand                          936,763.00          91,237.00
 4. Earned Subject to Retention             22,304,145.37       1,707,396.25
 5. Mobilization                             2,680,000.00               0.00
 6. Total Work Completed     24,047,382.37
 7. Deductions                                 -12,000.00           2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 24,972,145.37       1,709,396.25
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,709,396.25