Dept. of Trans.           FINAL             Serial No.    Contract No.
                                            17-020-10-21  04-4G4704
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                             100%          100%

Location:                                   Federal Project:
04-MRN-580-3.3/4.5                          HSNH-PIG

Progress payment No. 010               Payment period ending: 07-12-16
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 957411508

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.          1,412,958.50            0.00
 2. a. Extra Work                            83,618.07            0.00
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention           1,496,576.57            0.00
 5. Mobilization                            160,000.00            0.00
 6. Total Work Completed      1,656,576.57
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor               1,656,576.57            0.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       0.00