Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          11-214-11-36  04-2G5604                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  20%          73%                             
04-SON-128-17.3                    Federal Project:                                     
04-SON-128-17.3/17.3                                     NONE                           
                                                                                        
                                                                                        
Progress payment No. 01            Payment period ending: 07-20-11                      
VIKING CONSTRUCTION COMPANY                                                             
11315 #A SUNRISE GOLD CIRCLE                                                            
RANCHO CORDOVA, CA  95472                                                               
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.                                                         
2.a. Extra Work                         192,770.34      192,770.34                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          192,770.34      192,770.34                      
5. Mobilization                                                                         
6. Total Work Completed      192,770.34                                                 
7. Deductions                                                                           
8. a.Contract Retentions                                                                
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              192,770.34      192,770.34                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             192,770.34