Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-326-11-37  05-0N4504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  45%          21%                             
05-MON-198-21.1/21.5                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 02            Payment period ending: 11-20-06                      
VIKING CONSTRUCTION COMPANY                                                             
INC                                                                                     
P O BOX 1508                                                                            
RANCHO CORDOVA CA 95741                                                                 
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         559,923.00      324,981.00                      
2.a. Extra Work                             920.47          920.47                      
  b. Adjustment Comp.                      -146.19         -146.19                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          560,697.28      325,755.28                      
5. Mobilization                         142,500.00       30,000.00                      
6. Total Work Completed      703,197.28                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -28,550.98       -5,056.78                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              674,646.30      350,698.50                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             350,698.50