Dept. of Trans.       PROGRESS   Serial No.  Contract No.                               
                                          06-360-08-45  05-0N4504                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                  52%          36%                             
05-MON-198-21.1/21.5                    Federal Project:                                
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 12-20-06                      
VIKING CONSTRUCTION COMPANY                                                             
INC                                                                                     
P O BOX 1508                                                                            
RANCHO CORDOVA CA 95741                                                                 
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         677,948.00      118,025.00                      
2.a. Extra Work                           3,702.10        2,781.63                      
  b. Adjustment Comp.                      -146.19            0.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          681,503.91      120,806.63                      
5. Mobilization                         142,500.00            0.00                      
6. Total Work Completed      824,003.91                                                 
7. Deductions                                                                           
8. a.Contract Retentions                -34,075.20       -5,524.22                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.                                                         
9. Total pay to Contractor              789,928.71      115,282.41                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                             115,282.41