Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-055-09-48  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. 023                     Payment period ending: 02-20-25
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.            22,628,642.60             560.00
 2. a. Extra Work                            3,499,881.89               0.00
    b. Adustment Comp.                        -459,955.81               0.00
 3. Materials on Hand                          607,866.00               0.00
 4. Earned Subject to Retention             26,276,434.68             560.00
 5. Mobilization                             2,680,000.00               0.00
 6. Total Work Completed     28,348,568.68
 7. Deductions                                  -2,000.00          14,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 28,954,434.68          14,560.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        14,560.00