Dept. of Trans.         AFTER ACCEPTANCE          Serial No.    Contract No.
                                                  25-273-06-14  03-3H5404
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                   100%          100%

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

Progress payment No. 029                     Payment period ending: 08-14-25
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.            25,436,759.80         177,352.85
 2. a. Extra Work                            3,955,436.32         233,930.90
    b. Adustment Comp.                        -368,647.42         -12,868.99
 3. Materials on Hand
 4. Earned Subject to Retention             29,023,548.70         398,414.76
 5. Mobilization                             2,680,000.00               0.00
 6. Total Work Completed     31,703,548.70
 7. Deductions                                 -55,000.00         -53,000.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 31,648,548.70         345,414.76
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       345,414.76