Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-203-06-39  06-0F4004                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
06-MAD-99-12.8/ .0                    Federal Project:                                  
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 03            Payment period ending: 07-14-08                      
VIKING CONSTRUCTION COMPANY                                                             
INC                                                                                     
P O BOX 1508                                                                            
RANCHO CORDOVA CA 95741                                                                 
                                                                                        
Escrow No.  02361                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         442,268.50       59,477.44                      
2.a. Extra Work                           6,376.42        5,633.25                      
  b. Adjustment Comp.                                                                   
3. Materials on Hand                                                                    
4. Earned Subject to Retention          448,644.92       65,110.69                      
5. Mobilization                          50,000.00            0.00                      
6. Total Work Completed      498,644.92                                                 
7. Deductions                           -15,947.74      -15,947.74                      
8. a.Contract Retentions                -19,176.71            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          19,176.71       19,176.71                      
9. Total pay to Contractor              482,697.18       68,339.66                      
10. Reduction Amt to Escrow             -19,170.00      -19,170.00                      
11. Payment to Escrow        19,170.00                                                  
12. Net Pymt. this Estimate                              49,169.66