Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  22-108-09-28  04-0J6004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    93%           87%

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

Progress payment No. 012                     Payment period ending: 04-20-22
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.             1,634,517.00           4,020.00
 2. a. Extra Work                               84,484.14               0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention              1,719,001.14           4,020.00
 5. Mobilization                               180,000.00               0.00
 6. Total Work Completed      1,899,001.14
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                  1,899,001.14           4,020.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                         4,020.00