Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-199-08-14  03-3H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    97%           99%

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

Progress payment No. 028                     Payment period ending: 07-20-25
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.            25,259,406.95         242,539.65
 2. a. Extra Work                            3,721,505.42           4,592.56
    b. Adustment Comp.                        -355,778.43               0.00
 3. Materials on Hand
 4. Earned Subject to Retention             28,625,133.94         247,132.21
 5. Mobilization                             2,680,000.00               0.00
 6. Total Work Completed     31,305,133.94
 7. Deductions                                  -2,000.00          -2,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 31,303,133.94         245,132.21
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       245,132.21