Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  19-081-14-55  05-0F7004
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    96%           64%

Location:                                         Federal Project:
05-MON-68-R17.4/R18.0                             NHP-P068(24)

Progress payment No. 034                     Payment period ending: 03-20-19
VIKING CONSTRUCTION CO INC
PO BOX 1508
RANCHO CORDOVA CA 95741-1508

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.            15,632,565.03         144,974.40
 2. a. Extra Work                              201,358.45           7,771.71
    b. Adustment Comp.                         260,371.61         -23,541.79
 3. Materials on Hand
 4. Earned Subject to Retention             16,094,295.09         129,204.32
 5. Mobilization                             1,793,000.00               0.00
 6. Total Work Completed     17,887,295.09
 7. Deductions                                -979,390.07         -55,492.32
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                 16,907,905.02          73,712.00
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                        73,712.00