Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  23-200-12-31  04-4J8704
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%           29%

Location:                                         Federal Project:
04-SM-1-14.0/14.0                                 NONE

Progress payment No. 002                     Payment period ending: 07-20-23
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.               560,724.00         168,340.00
 2. a. Extra Work                               13,477.96           1,829.28
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                574,201.96         170,169.28
 5. Mobilization                               236,550.00          49,800.00
 6. Total Work Completed        810,751.96
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    810,751.96         219,969.28
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       219,969.28