Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-142-08-02  03-3H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           87%

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

Progress payment No. 026                     Payment period ending: 05-20-25
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.            23,880,387.60         150,685.00
 2. a. Extra Work                            3,716,912.86          15,579.82
    b. Adustment Comp.                        -355,778.43         103,324.79
 3. Materials on Hand
 4. Earned Subject to Retention             27,241,522.03         269,589.61
 5. Mobilization                             2,680,000.00               0.00
 6. Total Work Completed     29,921,522.03
 7. Deductions                                       0.00           1,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 29,921,522.03         270,589.61
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       270,589.61