Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-083-13-49  03-3H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           83%

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

Progress payment No. 024                     Payment period ending: 03-20-25
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.            23,729,702.60       1,101,060.00
 2. a. Extra Work                            3,668,435.45         168,553.56
    b. Adustment Comp.                        -456,827.97           3,127.84
 3. Materials on Hand                                0.00        -607,866.00
 4. Earned Subject to Retention             26,941,310.08         664,875.40
 5. Mobilization                             2,680,000.00               0.00
 6. Total Work Completed     29,621,310.08
 7. Deductions                                  -1,000.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 29,620,310.08         665,875.40
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       665,875.40