Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-169-09-12  04-0J6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    17%            3%

Location:                                         Federal Project:
04-SOL-80-34.5/34.5                               NONE
04-SOL-505-0.2/0.2

Progress payment No. 002                     Payment period ending: 06-20-21
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.               164,381.00         164,381.00
 2. a. Extra Work                               30,247.11           5,689.57
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                194,628.11         170,070.57
 5. Mobilization                               135,000.00         135,000.00
 6. Total Work Completed        329,628.11
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    329,628.11         305,070.57
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       305,070.57