Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-323-14-04  03-3H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    87%           84%

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

Progress payment No. 020                     Payment period ending: 11-20-24
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.            21,971,464.60       1,210,191.05
 2. a. Extra Work                            3,222,330.26         887,988.30
    b. Adustment Comp.                        -459,955.81               0.00
 3. Materials on Hand                          712,908.00        -129,149.00
 4. Earned Subject to Retention             25,446,747.05       1,969,030.35
 5. Mobilization                             2,680,000.00               0.00
 6. Total Work Completed     27,413,839.05
 7. Deductions                                  -2,000.00          10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 28,124,747.05       1,979,030.35
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                     1,979,030.35