Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  25-266-06-45  04-3Y5504
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    94%           97%

Location:                                         Federal Project:
04-ALA-580-4.7/4.8                                NONE

Progress payment No. 021                     Payment period ending: 09-19-25
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.
 2. a. Extra Work                           12,422,726.89         378,822.54
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention             12,422,726.89         378,822.54
 5. Mobilization
 6. Total Work Completed     12,422,726.89
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 12,422,726.89         378,822.54
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       378,822.54