Dept. of Trans. PROGRESS Serial No. Contract No. 25-113-06-33 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. 025 Payment period ending: 04-20-25 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 0.00 2. a. Extra Work 3,701,333.04 32,897.59 b. Adustment Comp. -459,103.22 -2,275.25 3. Materials on Hand 4. Earned Subject to Retention 26,971,932.42 30,622.34 5. Mobilization 2,680,000.00 0.00 6. Total Work Completed 29,651,932.42 7. Deductions -1,000.00 0.00 8. a. Contract Retentions b. Unsatisfactory Retentions c. Reduction after 95% Comp. 9. Total pay to Contractor 29,650,932.42 30,622.34 10. Reduction Amt to Escrow 11. Payment to Escrow 0.00 12. Net Pymt. this Estimate 30,622.34