Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-021-14-59  03-3H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    89%           22%

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

Progress payment No. 022                     Payment period ending: 01-20-25
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.            22,628,082.60         284,698.00
 2. a. Extra Work                            3,499,881.89         104,922.46
    b. Adustment Comp.                        -459,955.81               0.00
 3. Materials on Hand                          607,866.00        -184,489.00
 4. Earned Subject to Retention             26,275,874.68         205,131.46
 5. Mobilization                             2,680,000.00               0.00
 6. Total Work Completed     28,348,008.68
 7. Deductions                                 -16,000.00         -10,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 28,939,874.68         195,131.46
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       195,131.46