Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  24-354-14-06  03-3H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           83%

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

Progress payment No. 021                     Payment period ending: 12-20-24
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.            22,343,384.60         371,920.00
 2. a. Extra Work                            3,394,959.43         172,629.17
    b. Adustment Comp.                        -459,955.81               0.00
 3. Materials on Hand                          792,355.00          79,447.00
 4. Earned Subject to Retention             26,070,743.22         623,996.17
 5. Mobilization                             2,680,000.00               0.00
 6. Total Work Completed     27,958,388.22
 7. Deductions                                  -6,000.00          -4,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 28,744,743.22         619,996.17
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       619,996.17