Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  21-202-15-11  04-0J6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    27%           27%

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

Progress payment No. 003                     Payment period ending: 07-20-21
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.               326,782.00         162,401.00
 2. a. Extra Work                               42,379.55          12,132.44
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                369,161.55         174,533.44
 5. Mobilization                               171,000.00          36,000.00
 6. Total Work Completed        540,161.55
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    540,161.55         210,533.44
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       210,533.44